Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:59:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_230622FTO_532447
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-30-030-003-001/151
(ANTORA) 		3130030000NRG23230620220106525 23/06/2022 NARESH 3130030WL007507 NARESH 00354 PUNB0247500 2982 2982 Processed 02/07/2022 2611612996 NARESH ()
2 TONDARPUR UP-30-030-003-001/361
(ANTORA) 		3130030000NRG23230620220106532 23/06/2022 DHARMJEET 3130030WL007507 DHARMJEET 00354 PUNB0247500 2982 2982 Processed 02/07/2022 2611612998 DHARMJEET ()
3 TONDARPUR UP-30-030-003-001/382
(ANTORA) 		3130030000NRG23230620220106533 23/06/2022 DORI LAL 3130030WL007507 DORI LAL 00354 PUNB0247500 2982 2982 Processed 02/07/2022 2611612999 DORILAL ()
4 TONDARPUR UP-30-030-003-001/77
(ANTORA) 		3130030000NRG23230620220106534 23/06/2022 VINOD KUMAR 3130030WL007507 VINOD KUMAR 00354 PUNB0247500 2982 2982 Processed 02/07/2022 2611612997 VINODKUMAR ()
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_230622FTO_532447 Punjab National Bank PUNB0247500 AYARI 11928

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