Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_300123FTO_2016114
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-30-030-034-001/3101
(KUCHI KHRA) 		3130030000NRG23300120230558589 30/01/2023 Deena Nath 3130030WL038298 Deena Nath 00354 PUNB0228600 1491 1491 Processed 01/02/2023 8315122707 Deena Nath ()
2 TONDARPUR UP-30-030-034-001/3143
(KUCHI KHRA) 		3130030000NRG23300120230558591 30/01/2023 KAMLA DEVI 3130030WL038299 KAMLA DEVI 00354 PUNB0228600 1491 1491 Processed 01/02/2023 8315122708 KAMLA DEVI ()
3 TONDARPUR UP-30-030-034-001/3266
(KUCHI KHRA) 		3130030000NRG23300120230558590 30/01/2023 GUDDU 3130030WL038298 GUDDU 00354 PUNB0228600 1491 1491 Processed 01/02/2023 8315122709 GUDDU ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_300123FTO_2016114 Punjab National Bank PUNB0228600 ALAMNAGAR 4473

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