Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_140323FTO_2165274
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-30-030-009-001/0015
(BEHAT NEWADA) 		3130030000NRG23140320230588308 14/03/2023 RAMLAL 3130030WL040770 RAMLAL 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331052847 RAMLAL ()
2 TONDARPUR UP-30-030-009-001/194
(BEHAT NEWADA) 		3130030000NRG23140320230588315 14/03/2023 SHAKUNTLA 3130030WL040770 SHAKUNTLA 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331052845 SHAKUNTLA ()
3 TONDARPUR UP-30-030-009-001/31
(BEHAT NEWADA) 		3130030000NRG23140320230588324 14/03/2023 UMESH KUMAR 3130030WL040770 UMESH KUMAR 00027 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0331052846 UMESH KUMAR ()
4 TONDARPUR UP-30-030-009-001/0072
(BEHAT NEWADA) 		3130030000NRG23140320230588311 14/03/2023 RAM NIVAS 3130030WL040770 RAM NIVAS 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331052848 RAM NIVAS ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_140323FTO_2165274 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 4899
2 TONDARPUR UP3130030_140323FTO_2165274 Aryavart Bank BKID0ARYAGB TODARPUR 1704

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