Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:54:58 AM

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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_011222FTO_1657204

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-30-030-035-001/1151 (KUSUMA)

3130030000NRG23011220220465179

01/12/2022

AWDHESH KUMAR

3130030WL031791

AWDHESH KUMAR

00415

SBIN0009400

1704

1704

Processed

14/01/2023

7912890054

MR AVDHESH KUMAR

()

SubTotal

1704

1704

Total

1704

1704

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TONDARPUR	UP3130030_011222FTO_1657204	State Bank of India	SBIN0009400	FATEHPUR GAZI	1704

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