Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:40 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_291122FTO_1640182
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-30-030-041-001/46
(PADAVA) 		3130030000NRG23291120220459539 29/11/2022 RAM LADAITE 3130030WL031419 RAM LADAITE 00027 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912105267 RAM LADAITE ()
SubTotal 2556 2556
2 TONDARPUR UP-30-030-041-001/462
(PADAVA) 		3130030000NRG23291120220459540 29/11/2022 ATUL KUMAR 3130030WL031419 ATUL KUMAR 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7912105269 ATUL KUMAR ()
3 TONDARPUR UP-30-030-041-001/637
(PADAVA) 		3130030000NRG23291120220459542 29/11/2022 OMKAR 3130030WL031419 OMKAR 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7912105262 OMKAR ()
4 TONDARPUR UP-30-030-041-001/642
(PADAVA) 		3130030000NRG23291120220459543 29/11/2022 SHIVTARAN 3130030WL031419 SHIVTARAN 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7912105261 SHIVTARAN ()
5 TONDARPUR UP-30-030-041-001/647
(PADAVA) 		3130030000NRG23291120220459545 29/11/2022 SANTOSH 3130030WL031419 SANTOSH 00045 BARB0SHADOI 1917 1917 Processed 14/01/2023 7912105268 SANTOSH ()
6 TONDARPUR UP-30-030-041-001/648
(PADAVA) 		3130030000NRG23291120220459546 29/11/2022 SANJO DEVI 3130030WL031419 SANJO DEVI 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7912105260 SANJO DEVI ()
7 TONDARPUR UP-30-030-041-001/657
(PADAVA) 		3130030000NRG23291120220459547 29/11/2022 MUKESH 3130030WL031419 MUKESH 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7912105263 MUKESH ()
8 TONDARPUR UP-30-030-041-001/658
(PADAVA) 		3130030000NRG23291120220459548 29/11/2022 RABGUNI 3130030WL031419 RABGUNI 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7912105259 RABGUNI ()
9 TONDARPUR UP-30-030-041-001/667
(PADAVA) 		3130030000NRG23291120220459549 29/11/2022 RAMNIWAS 3130030WL031419 RAMNIWAS 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7912105258 RAMNIWAS ()
SubTotal 19809 19809
10 TONDARPUR UP-30-030-041-001/0201
(PADAVA) 		3130030000NRG23291120220459536 29/11/2022 SADHURAM 3130030WL031419 SADHURAM 00048 BKID0007408 2556 2556 Processed 14/01/2023 7912105264 SADHURAM ()
SubTotal 2556 2556
11 TONDARPUR UP-30-030-041-001/0004
(PADAVA) 		3130030000NRG23291120220459535 29/11/2022 KHUSI 3130030WL031419 KHUSI 00415 SBIN0009400 2556 2556 Processed 14/01/2023 7912105265 MR KHUSHIRAM ()
SubTotal 2556 2556
12 TONDARPUR UP-30-030-041-001/643
(PADAVA) 		3130030000NRG23291120220459544 29/11/2022 RAM SARE 3130030WL031419 RAM SARE 00468 UBIN0916994 2556 2556 Processed 14/01/2023 7912105266 RAM SARE ()
SubTotal 2556 2556
Total 30033 30033

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_291122FTO_1640182 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 2556
2 TONDARPUR UP3130030_291122FTO_1640182 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 19809
3 TONDARPUR UP3130030_291122FTO_1640182 Bank of India BKID0007408 SHAHABAD 2556
4 TONDARPUR UP3130030_291122FTO_1640182 State Bank of India SBIN0009400 FATEHPUR GAZI 2556
5 TONDARPUR UP3130030_291122FTO_1640182 UNION BANK OF INDIA UBIN0916994 SHAHABAD 2556

Download In Excel