Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_220522APB_FTO_241776
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-30-030-024-001/0131
(HUMANUPUR) 		3130030000NRG23210520220036307 22/05/2022 DEVENDR 3130030WL003062 DEVENDR 00027 BKID0ARYAGB 852 852 Processed 27/05/2022 1627829916 DEVENDRA S/O JAG ROOP GRAMIN BANK OF ARYAVART(508509)
2 TONDARPUR UP-30-030-024-001/130
(HUMANUPUR) 		3130030000NRG23210520220036308 22/05/2022 RAJ KUMAR 3130030WL003062 RAJ KUMAR 00027 BKID0ARYAGB 852 852 Processed 27/05/2022 1627829915 Raj Kumar BANK OF BARODA(606985)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_220522APB_FTO_241776 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shiroman Nagar 1704

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