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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_170622APB_FTO_471175
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-30-030-017-002/0044
(DUMURKI) 		3130030000NRG23170620220092017 17/06/2022 RAM LADAITE 3130030WL006661 RAM LADAITE 00027 BKID0ARYAGB 2130 2130 Processed 27/06/2022 2514278436 RAM LADAITE SON OF JANKI BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-017-002/272
(DUMURKI) 		3130030000NRG23170620220092018 17/06/2022 JWALA 3130030WL006661 JWALA 00027 BKID0ARYAGB 2130 2130 Processed 27/06/2022 2514278435 Jvala Prasad BANK OF BARODA(606985)
SubTotal 4260 4260
3 TONDARPUR UP-30-030-017-002/284
(DUMURKI) 		3130030000NRG23170620220092019 17/06/2022 VIMLESH 3130030WL006661 VIMLESH 00045 BARB0SHADOI 852 852 Processed 27/06/2022 2514278437 Vimlesh BANK OF BARODA(606985)
4 TONDARPUR UP-30-030-017-002/414
(DUMURKI) 		3130030000NRG23170620220092022 17/06/2022 RIJWAN 3130030WL006661 RIJWAN 00045 BARB0SHADOI 2130 2130 Processed 27/06/2022 2514278438 Rizwan BANK OF BARODA(606985)
SubTotal 2982 2982
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_170622APB_FTO_471175 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 4260
2 TONDARPUR UP3130030_170622APB_FTO_471175 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2982

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