Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_310323FTO_2278332
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-30-030-028-001/631
(KAIMI) 		3130030000NRG23310320230620418 31/03/2023 SANDHYA DEVI 3130030WL043945 SANDHYA DEVI 00354 PUNB0247500 2130 2130 Processed 03/05/2023 1172801814 SANDHYA DEVI ()
2 TONDARPUR UP-30-030-028-001/673
(KAIMI) 		3130030000NRG23310320230620419 31/03/2023 RAMDEVI 3130030WL043945 RAMDEVI 00354 PUNB0247500 2130 2130 Processed 03/05/2023 1172801813 RAMDEVI ()
3 TONDARPUR UP-30-030-028-001/676
(KAIMI) 		3130030000NRG23310320230620420 31/03/2023 PAPU 3130030WL043945 PAPU 00354 PUNB0247500 2130 2130 Processed 03/05/2023 1172801811 PAPU ()
4 TONDARPUR UP-30-030-028-001/682
(KAIMI) 		3130030000NRG23310320230620421 31/03/2023 VIMAL KUMAR 3130030WL043945 VIMAL KUMAR 00354 PUNB0247500 639 639 Processed 03/05/2023 1172801812 VIMAL KUMAR ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_310323FTO_2278332 Punjab National Bank PUNB0247500 AYARI 7029

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