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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_210722FTO_830139
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-30-030-024-001/500
(HUMANUPUR) 		3130030000NRG23210720220193174 21/07/2022 RAKESH KUSWAHA 3130030WL013090 RAKESH KUSWAHA 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883137686 RAKESH KUSWAHA ()
2 TONDARPUR UP-30-030-024-001/551
(HUMANUPUR) 		3130030000NRG23210720220193176 21/07/2022 JITENDRA KUMAR 3130030WL013090 JITENDRA KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883137687 JITENDRA KUMAR ()
3 TONDARPUR UP-30-030-024-001/563
(HUMANUPUR) 		3130030000NRG23210720220193177 21/07/2022 SEWARAM 3130030WL013090 SEWARAM 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883137688 SEWARAM ()
4 TONDARPUR UP-30-030-024-001/480
(HUMANUPUR) 		3130030000NRG23210720220193171 21/07/2022 RAMSARGAR 3130030WL013090 RAMSARGAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883137683 RAMSARGAR ()
5 TONDARPUR UP-30-030-024-001/635
(HUMANUPUR) 		3130030000NRG23210720220193178 21/07/2022 RAM BARAN 3130030WL013090 RAM BARAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883137689 RAM BARAN ()
6 TONDARPUR UP-30-030-024-001/710
(HUMANUPUR) 		3130030000NRG23210720220193179 21/07/2022 SHYAM PRAKASH 3130030WL013090 SHYAM PRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883137684 SHYAM PRAKASH ()
7 TONDARPUR UP-30-030-024-001/714
(HUMANUPUR) 		3130030000NRG23210720220193180 21/07/2022 SAILENDRA 3130030WL013090 SAILENDRA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883137685 SAILENDRA ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_210722FTO_830139 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shiroman Nagar 8946
2 TONDARPUR UP3130030_210722FTO_830139 Aryavart Bank BKID0ARYAGB SHIROMAN NAGAR 11928

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