Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_081222FTO_1707901
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-30-030-028-002/628
(KAIMI) 		3130030000NRG23081220220478639 08/12/2022 SRICHANDRA 3130030WL032773 SRICHANDRA 00045 BARB0SHADOI 1491 1491 Processed 14/01/2023 7916410860 SRICHANDRA ()
SubTotal 1491 1491
2 TONDARPUR UP-30-030-028-001/9
(KAIMI) 		3130030000NRG23081220220478632 08/12/2022 renu 3130030WL032773 renu 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7916410866 renu ()
3 TONDARPUR UP-30-030-028-002/569
(KAIMI) 		3130030000NRG23081220220478634 08/12/2022 CHMALI 3130030WL032773 CHMALI 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7916410862 CHMALI ()
4 TONDARPUR UP-30-030-028-002/600
(KAIMI) 		3130030000NRG23081220220478636 08/12/2022 beche lal 3130030WL032773 beche lal 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7916410861 beche lal ()
5 TONDARPUR UP-30-030-028-002/615
(KAIMI) 		3130030000NRG23081220220478637 08/12/2022 VINAY KUMAR 3130030WL032773 VINAY KUMAR 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7916410864 VINAY KUMAR ()
6 TONDARPUR UP-30-030-028-002/635
(KAIMI) 		3130030000NRG23081220220478640 08/12/2022 MAMTA RATHAUR 3130030WL032773 MAMTA RATHAUR 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7916410865 MAMTA RATHAUR ()
7 TONDARPUR UP-30-030-028-002/636
(KAIMI) 		3130030000NRG23081220220478641 08/12/2022 MADHURI 3130030WL032773 MADHURI 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7916410863 MADHURI ()
SubTotal 15336 15336
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_081222FTO_1707901 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 1491
2 TONDARPUR UP3130030_081222FTO_1707901 Punjab National Bank PUNB0247500 AYARI 15336

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