Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_090522FTO_178356
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-30-030-004-001/295
(AUDAIRI) 		3130030000NRG23090520220021135 09/05/2022 TAULERA M 3130030WL001880 TAULERA M 00354 PUNB0247500 1704 1704 Processed 16/05/2022 1270991869 TAULERAM ()
2 TONDARPUR UP-30-030-004-001/35
(AUDAIRI) 		3130030000NRG23090520220021136 09/05/2022 RAGHU NATH 3130030WL001880 RAGHU NATH 00354 PUNB0247500 1704 1704 Processed 16/05/2022 1270991870 RAGHUNATH ()
3 TONDARPUR UP-30-030-004-001/549
(AUDAIRI) 		3130030000NRG23090520220021139 09/05/2022 PANCHAM LAL 3130030WL001880 PANCHAM LAL 00354 PUNB0247500 1704 1704 Processed 16/05/2022 1270991871 PANCHAMLAL ()
4 TONDARPUR UP-30-030-004-001/95
(AUDAIRI) 		3130030000NRG23090520220021142 09/05/2022 SHALINDER 3130030WL001880 SHALINDER 00354 PUNB0247500 1704 1704 Processed 16/05/2022 1270991868 SHALINDER ()
SubTotal 6816 6816
5 TONDARPUR UP-30-030-004-001/546
(AUDAIRI) 		3130030000NRG23090520220021138 09/05/2022 ARVIND PAL 3130030WL001880 ARVIND PAL 00415 SBIN0008316 1704 1704 Processed 16/05/2022 1270991872 MR ARVIND PAL ()
SubTotal 1704 1704
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_090522FTO_178356 Punjab National Bank PUNB0247500 AYARI 6816
2 TONDARPUR UP3130030_090522FTO_178356 State Bank of India SBIN0008316 SIKANDARPUR KALLU 1704

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