Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_080722APB_FTO_692571
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-30-030-042-002/66
(PALIYADEV SALEMPUR) 		3130030000NRG23080720220151274 08/07/2022 LALBHADUR 3130030WL010212 LALBHADUR 00415 SBIN0009400 213 213 Processed 13/07/2022 3036003834 Lal Bhadur BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-042-002/77
(PALIYADEV SALEMPUR) 		3130030000NRG23080720220151276 08/07/2022 RAJARAM 3130030WL010212 RAJARAM 00415 SBIN0009400 213 213 Processed 13/07/2022 3036003835 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_080722APB_FTO_692571 State Bank of India SBIN0009400 FATEHPUR GAZI 426

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