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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_051222FTO_1679420
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-30-030-019-001/0167
(FATAIPUR GAYAND) 		3130030000NRG23051220220471982 05/12/2022 PRAVEEN KUMAR 3130030WL032271 PRAVEEN KUMAR 00027 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7913949786 PRAVEEN KUMAR ()
2 TONDARPUR UP-30-030-019-001/0196
(FATAIPUR GAYAND) 		3130030000NRG23051220220471985 05/12/2022 NILESH KUMAR 3130030WL032271 NILESH KUMAR 00027 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7913949785 NILESH KUMAR ()
3 TONDARPUR UP-30-030-019-001/225
(FATAIPUR GAYAND) 		3130030000NRG23051220220471990 05/12/2022 AVDHESH 3130030WL032271 AVDHESH 00027 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7913949787 AVDHESH ()
SubTotal 7668 7668
4 TONDARPUR UP-30-030-019-001/0084
(FATAIPUR GAYAND) 		3130030000NRG23051220220471980 05/12/2022 GUDDU 3130030WL032271 GUDDU 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7913949781 GUDDU ()
5 TONDARPUR UP-30-030-019-001/339
(FATAIPUR GAYAND) 		3130030000NRG23051220220471992 05/12/2022 SONU 3130030WL032271 SONU 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7913949784 SONU ()
SubTotal 5112 5112
6 TONDARPUR UP-30-030-019-001/224
(FATAIPUR GAYAND) 		3130030000NRG23051220220471989 05/12/2022 SIRDAR 3130030WL032271 SIRDAR 00415 SBIN0008316 2556 2556 Processed 14/01/2023 7913949783 MR SIRDAR ()
SubTotal 2556 2556
7 TONDARPUR UP-30-030-019-001/769
(FATAIPUR GAYAND) 		3130030000NRG23051220220471995 05/12/2022 Nivedita 3130030WL032271 Nivedita 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7913949782 Nivedita ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_051222FTO_1679420 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 7668
2 TONDARPUR UP3130030_051222FTO_1679420 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 5112
3 TONDARPUR UP3130030_051222FTO_1679420 State Bank of India SBIN0008316 SIKANDARPUR KALLU 2556
4 TONDARPUR UP3130030_051222FTO_1679420 Aryavart Bank BKID0ARYAGB MAJHILA 2556

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