Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:05:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_291122APB_FTO_1640190
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-30-030-041-001/17
(PADAVA) 		3130030000NRG23291120220459537 29/11/2022 LALARAM 3130030WL031419 LALARAM 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7912244860 LALARAM SON OF HARISHCHAND BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-041-001/47
(PADAVA) 		3130030000NRG23291120220459541 29/11/2022 BHARAT 3130030WL031419 BHARAT 00045 BARB0SHADOI 1278 1278 Processed 14/01/2023 7912244861 BHARAT SON OF MAKRAND BANK OF BARODA(606985)
SubTotal 3834 3834
3 TONDARPUR UP-30-030-041-001/186
(PADAVA) 		3130030000NRG23291120220459538 29/11/2022 RAM KARAN 3130030WL031419 RAM KARAN 00415 SBIN0009400 2556 2556 Processed 14/01/2023 7912244859 RAM KARAN SON OF DAYARAM BANK OF BARODA(606985)
SubTotal 2556 2556
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_291122APB_FTO_1640190 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 3834
2 TONDARPUR UP3130030_291122APB_FTO_1640190 State Bank of India SBIN0009400 FATEHPUR GAZI 2556

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