Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_220522APB_FTO_241717
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-30-030-034-001/3187
(KUCHI KHRA) 		3130030000NRG23200520220032907 22/05/2022 CHHOTI BITIYA 3130030WL002820 CHHOTI BITIYA 00176 IDIB000R629 2982 2982 Processed 27/05/2022 1627390171 Mr. CHOTI VITIYA INDIAN BANK(607105)
SubTotal 2982 2982
2 TONDARPUR UP-30-030-034-001/3215
(KUCHI KHRA) 		3130030000NRG23200520220032908 22/05/2022 SEVARAM 3130030WL002821 SEVARAM 00354 PUNB0228600 2982 2982 Processed 27/05/2022 1627390172 SEVARAM S/O JUGGABA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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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_241717 Indian Bank IDIB000R629 RENGAI 2982
2 TONDARPUR UP3130030_220522APB_FTO_241717 Punjab National Bank PUNB0228600 ALAMNAGAR 2982

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