Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_060822APB_FTO_975800
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-30-030-008-001/218
(BASBHRIYA) 		3130030000NRG23060820220239839 06/08/2022 RAJ KISHOR 3130030WL016306 RAJ KISHOR 00354 PUNB0228600 1491 1491 Processed 14/08/2022 3928509633 RAJKISHOR S/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
2 TONDARPUR UP-30-030-008-003/475
(BASBHRIYA) 		3130030000NRG23060820220239840 06/08/2022 SUKH DEV 3130030WL016306 SUKH DEV 00354 PUNB0228600 1491 1491 Processed 14/08/2022 3928509632 SUKHDEV S/O DWARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_060822APB_FTO_975800 Punjab National Bank PUNB0228600 ALAMNAGAR 2982

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