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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_080922APB_FTO_1204271
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-30-030-057-001/0057
(SURJIPUR)
3130030000NRG23070920220314093 08/09/2022 TILAKRAM 3130030WL020893 TILAKRAM 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284356 TILAK RAM S/O DWARIKA GRAMIN BANK OF ARYAVART(508509)
2 TONDARPUR UP-30-030-057-001/0057
(SURJIPUR)
3130030000NRG23070920220314094 08/09/2022 TILKORA 3130030WL020893 TILKORA 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284368 TILKORA W/O TILAKRAM GRAMIN BANK OF ARYAVART(508509)
3 TONDARPUR UP-30-030-057-001/0263
(SURJIPUR)
3130030000NRG23070920220314095 08/09/2022 SANTOSH 3130030WL020893 SANTOSH 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284359 SANTOSH .S/O. DHANI RAM GRAMIN BANK OF ARYAVART(508509)
4 TONDARPUR UP-30-030-057-001/0290
(SURJIPUR)
3130030000NRG23070920220314096 08/09/2022 VEDRAM 3130030WL020893 VEDRAM 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284362 VEDRAM S/O CHOTELAL GRAMIN BANK OF ARYAVART(508509)
5 TONDARPUR UP-30-030-057-001/0321
(SURJIPUR)
3130030000NRG23070920220314097 08/09/2022 LALLA 3130030WL020893 LALLA 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284363 LALLA S/O RAM VILAS GRAMIN BANK OF ARYAVART(508509)
6 TONDARPUR UP-30-030-057-001/0430
(SURJIPUR)
3130030000NRG23070920220314098 08/09/2022 DHANIRAM 3130030WL020893 DHANIRAM 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284361 DHANI RAM S/O UJAGAR LAL GRAMIN BANK OF ARYAVART(508509)
7 TONDARPUR UP-30-030-057-001/0430
(SURJIPUR)
3130030000NRG23070920220314099 08/09/2022 umaa devi 3130030WL020893 umaa devi 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284365 UMA DEVI W/O DHANI RAM GRAMIN BANK OF ARYAVART(508509)
8 TONDARPUR UP-30-030-057-001/317
(SURJIPUR)
3130030000NRG23070920220314100 08/09/2022 Nanhe 3130030WL020893 Nanhe 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284360 Nanhe Gupta BANK OF BARODA(606985)
9 TONDARPUR UP-30-030-057-001/318
(SURJIPUR)
3130030000NRG23070920220314101 08/09/2022 Siv Kumar 3130030WL020893 Siv Kumar 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284358 Shivkumar BANK OF BARODA(606985)
10 TONDARPUR UP-30-030-057-001/477
(SURJIPUR)
3130030000NRG23070920220314102 08/09/2022 RAMOUTAR 3130030WL020893 RAMOUTAR 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284357 RAMAUTAR.S/O.DORI GRAMIN BANK OF ARYAVART(508509)
11 TONDARPUR UP-30-030-057-001/519
(SURJIPUR)
3130030000NRG23070920220314103 08/09/2022 SONA 3130030WL020893 SONA 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284366 SONA GUPTA W/O RAHUL KUMAR GUPTA GRAMIN BANK OF ARYAVART(508509)
12 TONDARPUR UP-30-030-057-001/548
(SURJIPUR)
3130030000NRG23070920220314104 08/09/2022 AVDHESH SINGH 3130030WL020893 AVDHESH SINGH 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284367 AWADHESH SINGH S/O KARAN SINGH GRAMIN BANK OF ARYAVART(508509)
13 TONDARPUR UP-30-030-057-001/548
(SURJIPUR)
3130030000NRG23070920220314105 08/09/2022 BHAGVANT SINGH 3130030WL020893 BHAGVANT SINGH 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284364 BHAGBANT SINGH S/O AWDESH SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 33228 33228
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_080922APB_FTO_1204271 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shiroman Nagar 33228

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