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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_201022FTO_1453181
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-30-030-003-001/382
(ANTORA) 		3130030000NRG23201020220402341 20/10/2022 DORI LAL 3130030WL027318 DORI LAL 00354 PUNB0247500 1278 1278 Processed 23/11/2022 6615685706 DORI LAL ()
2 TONDARPUR UP-30-030-003-001/67
(ANTORA) 		3130030000NRG23201020220402342 20/10/2022 SURENDRA 3130030WL027318 SURENDRA 00354 PUNB0247500 1065 1065 Processed 23/11/2022 6615685707 SURENDRA ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_201022FTO_1453181 Punjab National Bank PUNB0247500 AYARI 2343

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