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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_201022FTO_1453300
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-30-030-058-001/608
(TONDARPUR)
3130030000NRG23201020220402029 20/10/2022 SHYAMLAL 3130030WL027285 SHYAMLAL 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733364 SHYAMLAL ()
2 TONDARPUR UP-30-030-058-001/638
(TONDARPUR)
3130030000NRG23201020220402030 20/10/2022 SURAT SINGH 3130030WL027285 SURAT SINGH 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733368 SURAT SINGH ()
3 TONDARPUR UP-30-030-058-001/642
(TONDARPUR)
3130030000NRG23201020220402031 20/10/2022 RAVI DEV 3130030WL027285 RAVI DEV 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733371 RAVI DEV ()
4 TONDARPUR UP-30-030-058-001/653
(TONDARPUR)
3130030000NRG23201020220402032 20/10/2022 ANOOPA 3130030WL027285 ANOOPA 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733370 ANOOPA ()
5 TONDARPUR UP-30-030-058-001/684
(TONDARPUR)
3130030000NRG23201020220402033 20/10/2022 PREMLATA DEVI 3130030WL027285 PREMLATA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733372 PREMLATA DEVI ()
6 TONDARPUR UP-30-030-058-001/686
(TONDARPUR)
3130030000NRG23201020220402034 20/10/2022 SHYAMKUMAR 3130030WL027285 SHYAMKUMAR 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733373 SHYAMKUMAR ()
7 TONDARPUR UP-30-030-058-001/688
(TONDARPUR)
3130030000NRG23201020220402035 20/10/2022 DHEERESH KUMAR 3130030WL027285 DHEERESH KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733367 DHEERESH KUMAR ()
8 TONDARPUR UP-30-030-058-001/733
(TONDARPUR)
3130030000NRG23201020220402036 20/10/2022 KAMITA 3130030WL027285 KAMITA 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733363 KAMITA ()
9 TONDARPUR UP-30-030-058-001/735
(TONDARPUR)
3130030000NRG23201020220402037 20/10/2022 ROOP RANI 3130030WL027285 ROOP RANI 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733365 ROOP RANI ()
10 TONDARPUR UP-30-030-058-001/738
(TONDARPUR)
3130030000NRG23201020220402038 20/10/2022 DRAG PAL 3130030WL027285 DRAG PAL 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733375 DRAG PAL ()
11 TONDARPUR UP-30-030-058-001/738
(TONDARPUR)
3130030000NRG23201020220402039 20/10/2022 RESHAM DEVI 3130030WL027285 RESHAM DEVI 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733374 RESHAM DEVI ()
12 TONDARPUR UP-30-030-058-001/815
(TONDARPUR)
3130030000NRG23201020220402040 20/10/2022 KRISHNA KUMAR 3130030WL027285 KRISHNA KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733376 KRISHNA KUMAR ()
13 TONDARPUR UP-30-030-058-001/839
(TONDARPUR)
3130030000NRG23201020220402041 20/10/2022 SHIVAM 3130030WL027285 SHIVAM 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733369 SHIVAM ()
14 TONDARPUR UP-30-030-058-001/841
(TONDARPUR)
3130030000NRG23201020220402042 20/10/2022 VIKAS 3130030WL027285 VIKAS 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733366 VIKAS ()
15 TONDARPUR UP-30-030-058-001/842
(TONDARPUR)
3130030000NRG23201020220402043 20/10/2022 SHYAMA DEVI 3130030WL027285 SHYAMA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6615733377 SHYAMA DEVI ()
SubTotal 38340 38340
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_201022FTO_1453300 Aryavart Bank BKID0ARYAGB TODARPUR 38340

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