Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_250422FTO_108569
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-30-030-010-001/566
(BHADEUNA) 		3130030000NRG23250420220006074 25/04/2022 ARVIND SINGH 3130030WL000593 ARVIND SINGH 00045 BARB0SHADOI 2982 2982 Processed 06/05/2022 0931977218 ARVINDSINGH ()
SubTotal 2982 2982
2 TONDARPUR UP-30-030-010-001/0035
(BHADEUNA) 		3130030000NRG23250420220006075 25/04/2022 SAVITRI 3130030WL000594 SAVITRI 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0931977214 SAVITRI ()
3 TONDARPUR UP-30-030-010-001/0134
(BHADEUNA) 		3130030000NRG23250420220006071 25/04/2022 REENA 3130030WL000593 REENA 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0931977216 REENA ()
4 TONDARPUR UP-30-030-010-001/126
(BHADEUNA) 		3130030000NRG23250420220006072 25/04/2022 MUNNE 3130030WL000593 MUNNE 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0931977217 MUNNE ()
5 TONDARPUR UP-30-030-010-001/427
(BHADEUNA) 		3130030000NRG23250420220006073 25/04/2022 GEETA DEVI 3130030WL000593 GEETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0931977215 GEETADEVI ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_250422FTO_108569 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2982
2 TONDARPUR UP3130030_250422FTO_108569 Aryavart Bank BKID0ARYAGB SHIROMAN NAGAR 11928

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