Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_011222FTO_1651208
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TONDARPUR UP-30-030-007-003/374
(BAKSIPUR) 		3130030000NRG23301120220462653 01/12/2022 SUSHIL KUMAR 3130030WL031612 SUSHIL KUMAR 00078 CNRB0019363 1917 1917 Processed 14/01/2023 7912888679 SUSHIL KUMAR ()
SubTotal 1917 1917
2 TONDARPUR UP-30-030-007-001/195
(BAKSIPUR) 		3130030000NRG23301120220462631 01/12/2022 RAM CHARAN 3130030WL031612 RAM CHARAN 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7912888680 RAM CHARAN ()
3 TONDARPUR UP-30-030-007-003/575
(BAKSIPUR) 		3130030000NRG23301120220462655 01/12/2022 SUNDAR LAL 3130030WL031612 SUNDAR LAL 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7912888682 SUNDAR LAL ()
4 TONDARPUR UP-30-030-007-003/579
(BAKSIPUR) 		3130030000NRG23301120220462656 01/12/2022 SAROJ KUMAR 3130030WL031612 SAROJ KUMAR 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7912888681 SAROJ KUMAR ()
5 TONDARPUR UP-30-030-007-003/580
(BAKSIPUR) 		3130030000NRG23301120220462657 01/12/2022 RAMESH CHANDRA 3130030WL031612 RAMESH CHANDRA 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7912888683 RAMESH CHANDRA ()
SubTotal 10224 10224
6 TONDARPUR UP-30-030-007-003/12
(BAKSIPUR) 		3130030000NRG23301120220462641 01/12/2022 RAJESH KUMAR 3130030WL031612 RAJESH KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912888676 RAJESH KUMAR ()
7 TONDARPUR UP-30-030-007-003/25
(BAKSIPUR) 		3130030000NRG23301120220462645 01/12/2022 YOGENDRA KUMAR 3130030WL031612 YOGENDRA KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912888677 YOGENDRA KUMAR ()
8 TONDARPUR UP-30-030-007-003/356
(BAKSIPUR) 		3130030000NRG23301120220462651 01/12/2022 VIPIN KUMAR 3130030WL031612 VIPIN KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7912888678 VIPIN KUMAR ()
SubTotal 6603 6603
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_011222FTO_1651208 Canara Bank CNRB0019363 HUSEPUR LUKMAN 1917
2 TONDARPUR UP3130030_011222FTO_1651208 India Post Payments Bank IPOS0000001 HARDOI 10224
3 TONDARPUR UP3130030_011222FTO_1651208 Aryavart Bank BKID0ARYAGB TODARPUR 6603

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