Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_020622APB_FTO_340325
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-30-030-047-002/110
(REBHAMURADPUR) 		3130030000NRG23020620220057856 02/06/2022 SARNAM 3130030WL004581 SARNAM 00027 BKID0ARYAGB 2982 2982 Processed 07/06/2022 2060019292 MR SERNAM STATE BANK OF INDIA(508548)
2 TONDARPUR UP-30-030-047-002/337
(REBHAMURADPUR) 		3130030000NRG23020620220057859 02/06/2022 RAJ KUMAR 3130030WL004581 RAJ KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 07/06/2022 2060019288 RAM KUMAR S/O RAM RAJ GRAMIN BANK OF ARYAVART(508509)
3 TONDARPUR UP-30-030-047-002/79
(REBHAMURADPUR) 		3130030000NRG23020620220057868 02/06/2022 LALARAM 3130030WL004581 LALARAM 00027 BKID0ARYAGB 2982 2982 Processed 07/06/2022 2060019287 LALA RAM S/O BALAK RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
4 TONDARPUR UP-30-030-047-002/303
(REBHAMURADPUR) 		3130030000NRG23020620220057858 02/06/2022 ASHARAM 3130030WL004581 ASHARAM 00045 BARB0SHADOI 2982 2982 Processed 07/06/2022 2060019289 Asharam BANK OF BARODA(606985)
SubTotal 2982 2982
5 TONDARPUR UP-30-030-047-002/379
(REBHAMURADPUR) 		3130030000NRG23020620220057860 02/06/2022 RAMPAL 3130030WL004581 RAMPAL 00415 SBIN0008316 2982 2982 Processed 07/06/2022 2060019290 RAM PAL STATE BANK OF INDIA(508548)
6 TONDARPUR UP-30-030-047-002/87
(REBHAMURADPUR) 		3130030000NRG23020620220057869 02/06/2022 SUKHPAL 3130030WL004581 SUKHPAL 00415 SBIN0008316 2982 2982 Processed 07/06/2022 2060019291 SUKH PAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_020622APB_FTO_340325 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 8946
2 TONDARPUR UP3130030_020622APB_FTO_340325 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2982
3 TONDARPUR UP3130030_020622APB_FTO_340325 State Bank of India SBIN0008316 SIKANDARPUR KALLU 5964

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