Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_200922FTO_1272606
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-30-030-002-001/732
(ANDAUAWA) 		3130030000NRG23200920220341256 20/09/2022 RAGHUNANDAN 3130030WL022788 RAGHUNANDAN 00045 BARB0SHADOI 2556 2556 Processed 07/10/2022 5303625555 RAGHUNANDAN ()
SubTotal 2556 2556
2 TONDARPUR UP-30-030-002-001/731
(ANDAUAWA) 		3130030000NRG23200920220341255 20/09/2022 ABHISHEK 3130030WL022788 ABHISHEK 00354 PUNB0247500 2556 2556 Processed 07/10/2022 5303625554 ABHISHEK ()
SubTotal 2556 2556
3 TONDARPUR UP-30-030-002-001/729
(ANDAUAWA) 		3130030000NRG23200920220341253 20/09/2022 RAMBAX 3130030WL022788 RAMBAX 00691 IPOS0000001 2556 2556 Processed 07/10/2022 5303625557 RAMBAX ()
4 TONDARPUR UP-30-030-002-001/730
(ANDAUAWA) 		3130030000NRG23200920220341254 20/09/2022 RAMBABU 3130030WL022788 RAMBABU 00691 IPOS0000001 2556 2556 Processed 07/10/2022 5303625556 RAMBABU ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_200922FTO_1272606 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2556
2 TONDARPUR UP3130030_200922FTO_1272606 Punjab National Bank PUNB0247500 AYARI 2556
3 TONDARPUR UP3130030_200922FTO_1272606 India Post Payments Bank IPOS0000001 HARDOI 5112

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