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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_230822APB_FTO_1096773
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-30-030-041-001/432
(PADAVA) 		3130030000NRG23230820220286887 23/08/2022 SATYPAL 3130030WL018960 SATYPAL 00045 BARB0SHADOI 2343 2343 Processed 30/08/2022 4279053156 SATYAPAL SON OF LALARAM BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-041-001/47
(PADAVA) 		3130030000NRG23230820220286888 23/08/2022 BHARAT 3130030WL018960 BHARAT 00045 BARB0SHADOI 2343 2343 Processed 30/08/2022 4279053157 BHARAT SON OF MAKRAND BANK OF BARODA(606985)
SubTotal 4686 4686
3 TONDARPUR UP-30-030-041-001/186
(PADAVA) 		3130030000NRG23230820220286886 23/08/2022 RAM KARAN 3130030WL018960 RAM KARAN 00415 SBIN0009400 2343 2343 Processed 30/08/2022 4279053155 RAM KARAN SON OF DAYARAM BANK OF BARODA(606985)
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_230822APB_FTO_1096773 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 4686
2 TONDARPUR UP3130030_230822APB_FTO_1096773 State Bank of India SBIN0009400 FATEHPUR GAZI 2343

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