Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_100822FTO_1009794
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-30-030-001-001/100
(ALAMNAGAR) 		3130030000NRG23100820220251436 10/08/2022 SURESH 3130030WL016861 SURESH 00354 PUNB0228600 1278 1278 Processed 19/08/2022 4027001541 SURESH ()
2 TONDARPUR UP-30-030-001-001/190
(ALAMNAGAR) 		3130030000NRG23100820220251438 10/08/2022 ASHA RAM 3130030WL016861 ASHA RAM 00354 PUNB0228600 1278 1278 Processed 19/08/2022 4027001539 ASHA RAM ()
3 TONDARPUR UP-30-030-001-001/274
(ALAMNAGAR) 		3130030000NRG23100820220251440 10/08/2022 RAJ KUMAR 3130030WL016861 RAJ KUMAR 00354 PUNB0228600 1278 1278 Processed 19/08/2022 4027001543 RAJ KUMAR ()
4 TONDARPUR UP-30-030-001-001/860
(ALAMNAGAR) 		3130030000NRG23100820220251443 10/08/2022 DINESH KUMAR 3130030WL016861 DINESH KUMAR 00354 PUNB0228600 1278 1278 Processed 19/08/2022 4027001540 DINESH KUMAR ()
5 TONDARPUR UP-30-030-001-001/968
(ALAMNAGAR) 		3130030000NRG23100820220251444 10/08/2022 MUNESH 3130030WL016861 MUNESH 00354 PUNB0228600 852 852 Processed 19/08/2022 4027001542 MUNESH ()
SubTotal 5964 5964
6 TONDARPUR UP-30-030-001-001/0050
(ALAMNAGAR) 		3130030000NRG23100820220251435 10/08/2022 RAM SARAN 3130030WL016861 RAM SARAN 00691 IPOS0000001 1278 1278 Processed 19/08/2022 4027001537 RAM SARAN ()
7 TONDARPUR UP-30-030-001-001/996
(ALAMNAGAR) 		3130030000NRG23100820220251445 10/08/2022 VIMLESH KUMAR 3130030WL016861 VIMLESH KUMAR 00691 IPOS0000001 1278 1278 Processed 19/08/2022 4027001538 VIMLESH KUMAR ()
SubTotal 2556 2556
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_100822FTO_1009794 Punjab National Bank PUNB0228600 ALAMNAGAR 5964
2 TONDARPUR UP3130030_100822FTO_1009794 India Post Payments Bank IPOS0000001 HARDOI 2556

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