Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_100123FTO_1937561
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-30-030-004-001/561
(AUDAIRI) 		3130030000NRG23090120230532624 10/01/2023 JAGDEESH 3130030WL036787 JAGDEESH 00354 PUNB0247500 2556 2556 Processed 21/01/2023 8088930671 JAGDEESH ()
2 TONDARPUR UP-30-030-004-001/603
(AUDAIRI) 		3130030000NRG23090120230532625 10/01/2023 Mithlesh Kumar 3130030WL036787 Mithlesh Kumar 00354 PUNB0247500 2556 2556 Processed 21/01/2023 8088930670 Mithlesh Kumar ()
3 TONDARPUR UP-30-030-004-001/628
(AUDAIRI) 		3130030000NRG23090120230532633 10/01/2023 Rajaram 3130030WL036787 Rajaram 00354 PUNB0247500 2556 2556 Processed 21/01/2023 8088930669 Rajaram ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_100123FTO_1937561 Punjab National Bank PUNB0247500 AYARI 7668

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