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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_080922APB_FTO_1203744
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-30-030-037-001/117
(LONI) 		3130030000NRG23080920220316741 08/09/2022 AMARNATH 3130030WL021072 AMARNATH 00027 BKID0ARYAGB 2343 2343 Processed 15/09/2022 4741287287 AMAR NATH S/O.BAIJ NATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2343 2343
2 TONDARPUR UP-30-030-037-001/333
(LONI) 		3130030000NRG23080920220316744 08/09/2022 PRAMOD KUMAR 3130030WL021072 PRAMOD KUMAR 00415 SBIN0008316 2556 2556 Processed 15/09/2022 4741287288 MR PRAMOD SO BENCHELAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_080922APB_FTO_1203744 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 2343
2 TONDARPUR UP3130030_080922APB_FTO_1203744 State Bank of India SBIN0008316 SIKANDARPUR KALLU 2556

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