Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_010822APB_FTO_926128
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-30-030-023-002/104
(HATHIPUR) 		3130030000NRG23010820220225937 01/08/2022 BINA 3130030WL015347 BINA 00415 SBIN0009400 2982 2982 Processed 11/08/2022 3879083718 VINA WIFEOF BAIJU BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-023-002/73
(HATHIPUR) 		3130030000NRG23010820220225939 01/08/2022 RAM KES 3130030WL015347 RAM KES 00415 SBIN0009400 2982 2982 Processed 11/08/2022 3879083717 RAMKES SO RAM LAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_010822APB_FTO_926128 State Bank of India SBIN0009400 FATEHPUR GAZI 5964

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