Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_220822FTO_1087969
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-30-030-023-002/0039
(HATHIPUR) 		3130030000NRG23220820220282479 22/08/2022 RAMBETI 3130030WL018741 RAMBETI 00045 BARB0SHADOI 2343 2343 Processed 27/08/2022 4230160434 RAMBETI ()
SubTotal 2343 2343
2 TONDARPUR UP-30-030-023-002/34
(HATHIPUR) 		3130030000NRG23220820220282487 22/08/2022 RAM SAGAR 3130030WL018741 RAM SAGAR 00415 SBIN0009400 2343 2343 Processed 27/08/2022 4230160435 MR RAM SAGAR ()
SubTotal 2343 2343
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_220822FTO_1087969 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2343
2 TONDARPUR UP3130030_220822FTO_1087969 State Bank of India SBIN0009400 FATEHPUR GAZI 2343

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