Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_150822FTO_1029522
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-30-030-007-001/0104
(BAKSIPUR) 		3130030000NRG23150820220261311 15/08/2022 RAVENDRA 3130030WL017477 RAVENDRA 00027 BKID0ARYAGB 1278 1278 Processed 24/08/2022 4123112595 RAVENDRA ()
2 TONDARPUR UP-30-030-007-001/0122
(BAKSIPUR) 		3130030000NRG23150820220261313 15/08/2022 BAHORAN 3130030WL017477 BAHORAN 00699 BKID0ARYAGB 1065 1065 Processed 24/08/2022 4123112599 BAHORAN ()
3 TONDARPUR UP-30-030-007-001/1
(BAKSIPUR) 		3130030000NRG23150820220261315 15/08/2022 PRAMOD 3130030WL017477 PRAMOD 00699 BKID0ARYAGB 1278 1278 Processed 24/08/2022 4123112596 PRAMOD ()
4 TONDARPUR UP-30-030-007-001/137
(BAKSIPUR) 		3130030000NRG23150820220261316 15/08/2022 SHYAM PRAKASH 3130030WL017477 SHYAM PRAKASH 00699 BKID0ARYAGB 1278 1278 Processed 24/08/2022 4123112598 SHYAM PRAKASH ()
5 TONDARPUR UP-30-030-007-001/516
(BAKSIPUR) 		3130030000NRG23150820220261318 15/08/2022 SATYENDRA PAL 3130030WL017477 SATYENDRA PAL 00699 BKID0ARYAGB 1278 1278 Processed 24/08/2022 4123112597 SATYENDRA PAL ()
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_150822FTO_1029522 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 1278
2 TONDARPUR UP3130030_150822FTO_1029522 Aryavart Bank BKID0ARYAGB TODARPUR 4899

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