Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:12 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_220722FTO_837668
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-30-030-051-002/666
(SAMRAVA) 		3130030000NRG23220720220195483 22/07/2022 AKASH KUMAR 3130030WL013230 AKASH KUMAR 00045 BARB0SHADOI 213 213 Processed 11/08/2022 3880369693 AKASH KUMAR ()
SubTotal 213 213
2 TONDARPUR UP-30-030-051-002/143
(SAMRAVA) 		3130030000NRG23220720220195477 22/07/2022 KAMAL KISHOR 3130030WL013230 KAMAL KISHOR 00354 PUNB0228600 426 426 Processed 12/08/2022 3880369695 KAMAL KISHOR ()
3 TONDARPUR UP-30-030-051-002/566
(SAMRAVA) 		3130030000NRG23220720220195480 22/07/2022 VISHNU 3130030WL013230 VISHNU 00354 PUNB0228600 426 426 Processed 12/08/2022 3880369699 VISHNU ()
4 TONDARPUR UP-30-030-051-002/587
(SAMRAVA) 		3130030000NRG23220720220195481 22/07/2022 SANJEE KUMAR 3130030WL013230 SANJEE KUMAR 00354 PUNB0228600 426 426 Processed 12/08/2022 3880369698 SANJEE KUMAR ()
5 TONDARPUR UP-30-030-051-002/593
(SAMRAVA) 		3130030000NRG23220720220195482 22/07/2022 LOVEKUSH 3130030WL013230 LOVEKUSH 00354 PUNB0228600 426 426 Processed 12/08/2022 3880369700 LOVEKUSH ()
6 TONDARPUR UP-30-030-051-002/70
(SAMRAVA) 		3130030000NRG23220720220195484 22/07/2022 NARENDRA 3130030WL013230 NARENDRA 00354 PUNB0228600 426 426 Processed 12/08/2022 3880369696 NARENDRA ()
7 TONDARPUR UP-30-030-051-002/86
(SAMRAVA) 		3130030000NRG23220720220195485 22/07/2022 SURENDRA KUMAR 3130030WL013230 SURENDRA KUMAR 00354 PUNB0228600 213 213 Processed 12/08/2022 3880369697 SURENDRA KUMAR ()
SubTotal 2343 2343
8 TONDARPUR UP-30-030-051-002/274
(SAMRAVA) 		3130030000NRG23220720220195478 22/07/2022 RAM BHAJAN 3130030WL013230 RAM BHAJAN 00691 IPOS0000001 426 426 Processed 11/08/2022 3880369694 RAM BHAJAN ()
SubTotal 426 426
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_220722FTO_837668 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 213
2 TONDARPUR UP3130030_220722FTO_837668 Punjab National Bank PUNB0228600 ALAMNAGAR 2343
3 TONDARPUR UP3130030_220722FTO_837668 India Post Payments Bank IPOS0000001 HARDOI 426

Download In Excel