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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_040622APB_FTO_358111
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-30-030-002-003/105
(ANDAUAWA) 		3130030000NRG23040620220060329 04/06/2022 RAMPRASAD 3130030WL004742 RAMPRASAD 00415 SBIN0008316 2982 2982 Processed 08/06/2022 2124000873 MR RAMPRASAD X STATE BANK OF INDIA(508548)
2 TONDARPUR UP-30-030-002-003/33
(ANDAUAWA) 		3130030000NRG23040620220060341 04/06/2022 VIJAYPAL 3130030WL004742 VIJAYPAL 00415 SBIN0008316 2982 2982 Processed 09/06/2022 2124000876 VIJAY PAL PUNJAB NATIONAL BANK(508568)
3 TONDARPUR UP-30-030-002-003/43
(ANDAUAWA) 		3130030000NRG23040620220060344 04/06/2022 PARVATI 3130030WL004742 PARVATI 00415 SBIN0008316 2982 2982 Processed 08/06/2022 2124000875 MRS PARVATI X STATE BANK OF INDIA(508548)
4 TONDARPUR UP-30-030-002-003/44
(ANDAUAWA) 		3130030000NRG23040620220060345 04/06/2022 RAMDEVI 3130030WL004742 RAMDEVI 00415 SBIN0008316 2982 2982 Processed 08/06/2022 2124000874 MRS RAMDEVI X STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_040622APB_FTO_358111 State Bank of India SBIN0008316 SIKANDARPUR KALLU 11928

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