Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:55:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_021222FTO_1669056
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-30-030-013-001/1518
(CHATHIYA DHANVAR) 		3130030000NRG23021220220469107 02/12/2022 ISRAR ALI 3130030WL032069 ISRAR ALI 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7913948524 ISRAR ALI ()
2 TONDARPUR UP-30-030-013-001/1521
(CHATHIYA DHANVAR) 		3130030000NRG23021220220469108 02/12/2022 RAJKISHOUR 3130030WL032069 RAJKISHOUR 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7913948523 RAJKISHOUR ()
3 TONDARPUR UP-30-030-013-001/1553
(CHATHIYA DHANVAR) 		3130030000NRG23021220220469109 02/12/2022 BABLU 3130030WL032069 BABLU 00354 PUNB0247500 2343 2343 Processed 15/01/2023 7913948526 BABLU ()
4 TONDARPUR UP-30-030-013-001/1621
(CHATHIYA DHANVAR) 		3130030000NRG23021220220469111 02/12/2022 ANIRUDH KUMAR 3130030WL032069 ANIRUDH KUMAR 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7913948522 ANIRUDH KUMAR ()
5 TONDARPUR UP-30-030-013-001/258
(CHATHIYA DHANVAR) 		3130030000NRG23021220220469112 02/12/2022 NANHE BHAIYA 3130030WL032069 NANHE BHAIYA 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7913948521 NANHE BHAIYA ()
6 TONDARPUR UP-30-030-013-001/28
(CHATHIYA DHANVAR) 		3130030000NRG23021220220469113 02/12/2022 BANDHA 3130030WL032069 BANDHA 00354 PUNB0247500 2556 2556 Processed 15/01/2023 7913948525 BANDHA ()
SubTotal 15123 15123
7 TONDARPUR UP-30-030-013-001/1600
(CHATHIYA DHANVAR) 		3130030000NRG23021220220469110 02/12/2022 VIVEK SINGH 3130030WL032069 VIVEK SINGH 00415 SBIN0000714 2556 2556 Processed 14/01/2023 7913948527 MR VIVEK KUMAR SINGH ()
SubTotal 2556 2556
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_021222FTO_1669056 Punjab National Bank PUNB0247500 AYARI 15123
2 TONDARPUR UP3130030_021222FTO_1669056 State Bank of India SBIN0000714 SHAHABAD 2556

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