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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_100522APB_FTO_181944
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-30-030-004-001/13
(AUDAIRI) 		3130030000NRG23100520220022129 10/05/2022 MUNNU LAL 3130030WL001969 MUNNU LAL 00354 PUNB0247500 1704 1704 Processed 17/05/2022 1273806976 MUNNU LAL PUNJAB NATIONAL BANK(508568)
2 TONDARPUR UP-30-030-004-001/26
(AUDAIRI) 		3130030000NRG23100520220022130 10/05/2022 RAM POOT 3130030WL001969 RAM POOT 00354 PUNB0247500 2982 2982 Processed 17/05/2022 1273806977 RAMPOOTS/O SUNDER PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_100522APB_FTO_181944 Punjab National Bank PUNB0247500 AYARI 4686

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