Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_270123FTO_2004272
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-30-030-007-001/71
(BAKSIPUR) 		3130030000NRG23270120230553803 27/01/2023 FOOLCHANDRA 3130030WL038035 FOOLCHANDRA 00027 BKID0ARYAGB 2343 2343 Processed 02/02/2023 8313172438 FOOLCHANDRA ()
SubTotal 2343 2343
2 TONDARPUR UP-30-030-007-001/529
(BAKSIPUR) 		3130030000NRG23270120230553791 27/01/2023 SHEESHRAM 3130030WL038035 SHEESHRAM 00078 CNRB0019363 2343 2343 Processed 02/02/2023 8313172435 SHEESHRAM ()
3 TONDARPUR UP-30-030-007-001/530
(BAKSIPUR) 		3130030000NRG23270120230553792 27/01/2023 RAJEEV KUMAR 3130030WL038035 RAJEEV KUMAR 00078 CNRB0019363 2343 2343 Processed 02/02/2023 8313172434 RAJEEV KUMAR ()
SubTotal 4686 4686
4 TONDARPUR UP-30-030-007-001/561
(BAKSIPUR) 		3130030000NRG23270120230553798 27/01/2023 JASVENDRA 3130030WL038035 JASVENDRA 00415 SBIN0011767 2343 2343 Processed 01/02/2023 8313172439 MR JASVENDRA ()
SubTotal 2343 2343
5 TONDARPUR UP-30-030-007-001/0152
(BAKSIPUR) 		3130030000NRG23270120230553766 27/01/2023 RAMU 3130030WL038035 RAMU 00699 BKID0ARYAGB 2343 2343 Processed 02/02/2023 8313172430 RAMU ()
6 TONDARPUR UP-30-030-007-001/0165
(BAKSIPUR) 		3130030000NRG23270120230553769 27/01/2023 RAMDAS 3130030WL038035 RAMDAS 00699 BKID0ARYAGB 2343 2343 Processed 02/02/2023 8313172437 RAMDAS ()
7 TONDARPUR UP-30-030-007-001/137
(BAKSIPUR) 		3130030000NRG23270120230553772 27/01/2023 SHYAM PRAKASH 3130030WL038035 SHYAM PRAKASH 00699 BKID0ARYAGB 2343 2343 Processed 02/02/2023 8313172436 SHYAM PRAKASH ()
8 TONDARPUR UP-30-030-007-001/178
(BAKSIPUR) 		3130030000NRG23270120230553774 27/01/2023 BABURAM 3130030WL038035 BABURAM 00699 BKID0ARYAGB 2343 2343 Processed 02/02/2023 8313172431 BABURAM ()
9 TONDARPUR UP-30-030-007-001/535
(BAKSIPUR) 		3130030000NRG23270120230553795 27/01/2023 RAVI PRAKASH 3130030WL038035 RAVI PRAKASH 00699 BKID0ARYAGB 2343 2343 Processed 02/02/2023 8313172433 RAVI PRAKASH ()
10 TONDARPUR UP-30-030-007-001/6
(BAKSIPUR) 		3130030000NRG23270120230553800 27/01/2023 DHARAMPAL 3130030WL038035 DHARAMPAL 00699 BKID0ARYAGB 2343 2343 Processed 02/02/2023 8313172429 DHARAMPAL ()
11 TONDARPUR UP-30-030-007-001/84
(BAKSIPUR) 		3130030000NRG23270120230553805 27/01/2023 RAM SAHELI 3130030WL038035 RAM SAHELI 00699 BKID0ARYAGB 1917 1917 Processed 02/02/2023 8313172432 RAM SAHELI ()
SubTotal 15975 15975
12 TONDARPUR UP-30-030-007-001/433
(BAKSIPUR) 		3130030000NRG23270120230553782 27/01/2023 AKHILESH 3130030WL038035 AKHILESH 00703 AIRP0000001 2343 2343 Processed 01/02/2023 8313172428 AKHILESH ()
SubTotal 2343 2343
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_270123FTO_2004272 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 2343
2 TONDARPUR UP3130030_270123FTO_2004272 Canara Bank CNRB0019363 HUSEPUR LUKMAN 4686
3 TONDARPUR UP3130030_270123FTO_2004272 State Bank of India SBIN0011767 KORRIYA 2343
4 TONDARPUR UP3130030_270123FTO_2004272 Aryavart Bank BKID0ARYAGB TODARPUR 15975
5 TONDARPUR UP3130030_270123FTO_2004272 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2343

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