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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_010223APB_FTO_2024921
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-30-030-020-001/0039
(FATTEPUR GAZI) 		3130030000NRG23010220230562217 01/02/2023 Dharmendra 3130030WL038524 Dharmendra 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0330646761 Dharmendra Bihari BANK OF BARODA(606985)
SubTotal 2556 2556
2 TONDARPUR UP-30-030-020-001/0035
(FATTEPUR GAZI) 		3130030000NRG23010220230562216 01/02/2023 RAM CHANDRA 3130030WL038524 RAM CHANDRA 00415 SBIN0009400 2556 2556 Processed 31/03/2023 0330646763 RAM CHANDRA SO CHOTELAL STATE BANK OF INDIA(508548)
3 TONDARPUR UP-30-030-020-001/0060
(FATTEPUR GAZI) 		3130030000NRG23010220230562218 01/02/2023 RAJA RAM 3130030WL038524 RAJA RAM 00415 SBIN0009400 2556 2556 Processed 31/03/2023 0330646762 MR RAJA RAM STATE BANK OF INDIA(508548)
4 TONDARPUR UP-30-030-020-001/0342
(FATTEPUR GAZI) 		3130030000NRG23010220230562219 01/02/2023 DHAMMAN 3130030WL038524 DHAMMAN 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0330646760 DHAMMAN STATE BANK OF INDIA(508548)
SubTotal 7455 7455
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_010223APB_FTO_2024921 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2556
2 TONDARPUR UP3130030_010223APB_FTO_2024921 State Bank of India SBIN0009400 FATEHPUR GAZI 7455

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