Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:15:23 AM

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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_090323APB_FTO_2141054

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-30-030-042-002/24 (PALIYADEV SALEMPUR)

3130030000NRG23080320230581375

09/03/2023

BASANT LAL

3130030WL040358

BASANT LAL

00415

SBIN0009400

2556

2556

Processed

29/03/2023

0289500524

BASANT LAL S/O MITAN

BANK OF INDIA(508505)

2

TONDARPUR

UP-30-030-042-002/59 (PALIYADEV SALEMPUR)

3130030000NRG23080320230581376

09/03/2023

DEV DETY

3130030WL040358

DEV DETY

00415

SBIN0009400

2556

2556

Processed

30/03/2023

0289500523

Devdatt

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TONDARPUR	UP3130030_090323APB_FTO_2141054	State Bank of India	SBIN0009400	FATEHPUR GAZI	5112

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