Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:00:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_260822FTO_1115242
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-30-030-022-001/269
(HADAIRPUR) 		3130030000NRG23260820220293117 26/08/2022 DHANPAL 3130030WL019346 DHANPAL 00045 BARB0SHADOI 2343 2343 Processed 02/09/2022 4398711900 DHANPAL ()
SubTotal 2343 2343
2 TONDARPUR UP-30-030-022-001/248
(HADAIRPUR) 		3130030000NRG23260820220293115 26/08/2022 GUDDU 3130030WL019346 GUDDU 00415 SBIN0009400 2343 2343 Processed 02/09/2022 4398711899 MR GUDDU ()
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_260822FTO_1115242 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2343
2 TONDARPUR UP3130030_260822FTO_1115242 State Bank of India SBIN0009400 FATEHPUR GAZI 2343

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