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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_150722APB_FTO_771919
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-30-030-002-001/443
(ANDAUAWA) 		3130030000NRG23150720220171361 15/07/2022 SONU 3130030WL011709 SONU 00415 SBIN0008316 1278 1278 Processed 11/08/2022 3870240977 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
2 TONDARPUR UP-30-030-002-001/474
(ANDAUAWA) 		3130030000NRG23150720220171362 15/07/2022 SHYAMU 3130030WL011709 SHYAMU 00415 SBIN0008316 1278 1278 Processed 11/08/2022 3870240978 MR SHYAMU X STATE BANK OF INDIA(508548)
3 TONDARPUR UP-30-030-002-001/501
(ANDAUAWA) 		3130030000NRG23150720220171363 15/07/2022 ISHAK 3130030WL011709 ISHAK 00415 SBIN0008316 1278 1278 Processed 11/08/2022 3870240976 ISHAQ PUNJAB NATIONAL BANK(508568)
4 TONDARPUR UP-30-030-002-001/505
(ANDAUAWA) 		3130030000NRG23150720220171364 15/07/2022 VIRIN KUMAR 3130030WL011709 VIRIN KUMAR 00415 SBIN0008316 1278 1278 Processed 11/08/2022 3870240979 VIPIN KUMAR S/O JANGILAL PUNJAB NATIONAL BANK(508568)
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_150722APB_FTO_771919 State Bank of India SBIN0008316 SIKANDARPUR KALLU 5112

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