Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_211222FTO_1789867
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-30-030-006-001/0052
(AYORI) 		3130030000NRG23211220220499483 21/12/2022 RAJEEV KUMAR 3130030WL034592 RAJEEV KUMAR 00354 PUNB0247500 1491 1491 Processed 19/01/2023 8045012299 RAJEEV KUMAR ()
2 TONDARPUR UP-30-030-006-001/0084
(AYORI) 		3130030000NRG23211220220499485 21/12/2022 SATEESH 3130030WL034592 SATEESH 00354 PUNB0247500 2556 2556 Processed 19/01/2023 8045012301 SATEESH ()
3 TONDARPUR UP-30-030-006-001/0141
(AYORI) 		3130030000NRG23211220220499486 21/12/2022 AVNESH 3130030WL034592 AVNESH 00354 PUNB0247500 2556 2556 Processed 19/01/2023 8045012300 AVNESH ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_211222FTO_1789867 Punjab National Bank PUNB0247500 AYARI 6603

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