Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_211222FTO_1787155
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-30-030-045-005/116
(PEELA MAUHA) 		3130030000NRG23211220220499299 21/12/2022 MUNIM 3130030WL034574 MUNIM 00176 IDIB000K702 2130 2130 Processed 19/01/2023 8045007925 MUNIM ()
2 TONDARPUR UP-30-030-045-005/57
(PEELA MAUHA) 		3130030000NRG23211220220499305 21/12/2022 DAYARAM 3130030WL034574 DAYARAM 00176 IDIB000K702 2556 2556 Processed 19/01/2023 8045007926 DAYARAM ()
SubTotal 4686 4686
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_211222FTO_1787155 Indian Bank IDIB000K702 Kheria 4686

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