Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_220422FTO_96614
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-30-030-008-001/206
(BASBHRIYA) 		3130030000NRG23220420220004599 22/04/2022 BADI BITIYA 3130030WL000446 BADI BITIYA 00354 PUNB0228600 2343 2343 Processed 06/05/2022 0931970764 BADIBITIYA ()
2 TONDARPUR UP-30-030-008-001/38
(BASBHRIYA) 		3130030000NRG23220420220004600 22/04/2022 REETA DEVI 3130030WL000446 REETA DEVI 00354 PUNB0228600 2769 2769 Processed 06/05/2022 0931970765 REETADEVI ()
3 TONDARPUR UP-30-030-008-003/506
(BASBHRIYA) 		3130030000NRG23220420220004602 22/04/2022 MASODA 3130030WL000446 MASODA 00354 PUNB0228600 2769 2769 Processed 06/05/2022 0931970766 MASODA ()
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_220422FTO_96614 Punjab National Bank PUNB0228600 ALAMNAGAR 7881

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