Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_180323FTO_2192271
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-30-030-012-001/672
(BHUDANPUR) 		3130030000NRG23180320230599131 18/03/2023 HANSRAM 3130030WL041614 HANSRAM 00045 BARB0SAHABA 2982 2982 Processed 30/03/2023 0311590438 HANSRAM ()
SubTotal 2982 2982
2 TONDARPUR UP-30-030-012-001/614
(BHUDANPUR) 		3130030000NRG23180320230599130 18/03/2023 GUDDU 3130030WL041614 GUDDU 00415 SBIN0009400 2982 2982 Processed 30/03/2023 0311590437 MR GUDDU ()
3 TONDARPUR UP-30-030-012-001/688
(BHUDANPUR) 		3130030000NRG23180320230599134 18/03/2023 SUSHILA DEVI 3130030WL041615 SUSHILA DEVI 00415 SBIN0009400 2982 2982 Processed 30/03/2023 0311590440 MRS SUSHILA DEVI ()
4 TONDARPUR UP-30-030-012-001/693
(BHUDANPUR) 		3130030000NRG23180320230599132 18/03/2023 HUKUM SINGH 3130030WL041614 HUKUM SINGH 00415 SBIN0009400 2982 2982 Processed 30/03/2023 0311590439 HUKUM SINGH ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_180323FTO_2192271 Bank of Baroda BARB0SAHABA SAHABAD, UP 2982
2 TONDARPUR UP3130030_180323FTO_2192271 State Bank of India SBIN0009400 FATEHPUR GAZI 8946

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