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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_291122FTO_1640129
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-30-030-019-001/0036
(FATAIPUR GAYAND) 		3130030000NRG23291120220459717 29/11/2022 BIJPAL 3130030WL031431 BIJPAL 00027 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912217101 BIJPAL ()
2 TONDARPUR UP-30-030-019-001/287
(FATAIPUR GAYAND) 		3130030000NRG23291120220459724 29/11/2022 RAKESH KUMAR 3130030WL031431 RAKESH KUMAR 00027 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912217102 RAKESH KUMAR ()
SubTotal 2982 2982
3 TONDARPUR UP-30-030-019-001/535
(FATAIPUR GAYAND) 		3130030000NRG23291120220459726 29/11/2022 MANTRA 3130030WL031431 MANTRA 00045 BARB0SHADOI 1491 1491 Processed 14/01/2023 7912217099 MANTRA ()
4 TONDARPUR UP-30-030-019-001/566
(FATAIPUR GAYAND) 		3130030000NRG23291120220459727 29/11/2022 PRADEEP KUMAR 3130030WL031431 PRADEEP KUMAR 00045 BARB0SHADOI 1491 1491 Processed 14/01/2023 7912217100 PRADEEP KUMAR ()
SubTotal 2982 2982
5 TONDARPUR UP-30-030-019-001/0139
(FATAIPUR GAYAND) 		3130030000NRG23291120220459721 29/11/2022 DHRAMRAJ SINGH 3130030WL031431 DHRAMRAJ SINGH 00415 SBIN0008316 1065 1065 Processed 14/01/2023 7912217104 MR DHARAM GAJ SINGH ()
SubTotal 1065 1065
6 TONDARPUR UP-30-030-019-001/771
(FATAIPUR GAYAND) 		3130030000NRG23291120220459728 29/11/2022 Vitoli 3130030WL031431 Vitoli 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912217103 Vitoli ()
SubTotal 1491 1491
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_291122FTO_1640129 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 2982
2 TONDARPUR UP3130030_291122FTO_1640129 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2982
3 TONDARPUR UP3130030_291122FTO_1640129 State Bank of India SBIN0008316 SIKANDARPUR KALLU 1065
4 TONDARPUR UP3130030_291122FTO_1640129 Aryavart Bank BKID0ARYAGB MAJHILA 1491

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