Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_170622FTO_470106
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-30-030-050-002/0134
(SALEM PUR RAI) 		3130030000NRG23170620220091184 17/06/2022 SALIM 3130030WL006627 SALIM 00027 BKID0ARYAGB 2769 2769 Processed 27/06/2022 2514006971 SALIM ()
SubTotal 2769 2769
2 TONDARPUR UP-30-030-050-002/561
(SALEM PUR RAI) 		3130030000NRG23170620220091189 17/06/2022 DEVENDRA KUMAR 3130030WL006627 DEVENDRA KUMAR 00176 IDIB000K702 2769 2769 Processed 27/06/2022 2514006976 DEVENDRAKUMAR ()
3 TONDARPUR UP-30-030-050-002/569
(SALEM PUR RAI) 		3130030000NRG23170620220091191 17/06/2022 RAJAN SHUKLA 3130030WL006627 RAJAN SHUKLA 00176 IDIB000K702 2769 2769 Processed 27/06/2022 2514006977 RAJANSHUKLA ()
SubTotal 5538 5538
4 TONDARPUR UP-30-030-050-002/0277
(SALEM PUR RAI) 		3130030000NRG23170620220091185 17/06/2022 RAKESH 3130030WL006627 RAKESH 00699 BKID0ARYAGB 2769 2769 Processed 27/06/2022 2514006975 RAKESH ()
5 TONDARPUR UP-30-030-050-002/32
(SALEM PUR RAI) 		3130030000NRG23170620220091187 17/06/2022 BATESWAR 3130030WL006627 BATESWAR 00699 BKID0ARYAGB 2769 2769 Processed 27/06/2022 2514006973 BATESWAR ()
6 TONDARPUR UP-30-030-050-002/566
(SALEM PUR RAI) 		3130030000NRG23170620220091190 17/06/2022 RAMNIVAS 3130030WL006627 RAMNIVAS 00699 BKID0ARYAGB 2769 2769 Processed 27/06/2022 2514006974 RAMNIVAS ()
7 TONDARPUR UP-30-030-050-002/78
(SALEM PUR RAI) 		3130030000NRG23170620220091192 17/06/2022 ANARKALI 3130030WL006627 ANARKALI 00699 BKID0ARYAGB 2769 2769 Processed 27/06/2022 2514006972 ANARKALI ()
SubTotal 11076 11076
Total 19383 19383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_170622FTO_470106 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 2769
2 TONDARPUR UP3130030_170622FTO_470106 Indian Bank IDIB000K702 Kheria 5538
3 TONDARPUR UP3130030_170622FTO_470106 Aryavart Bank BKID0ARYAGB TODARPUR 11076

Download In Excel