Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_180323APB_FTO_2192279
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-30-030-012-001/399
(BHUDANPUR) 		3130030000NRG23180320230599128 18/03/2023 DEEPU 3130030WL041614 DEEPU 00045 BARB0SHADOI 2982 2982 Processed 30/03/2023 0312039628 Deepu BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-012-001/48
(BHUDANPUR) 		3130030000NRG23180320230599133 18/03/2023 RAMKUNDALI 3130030WL041615 RAMKUNDALI 00045 BARB0SHADOI 2982 2982 Processed 30/03/2023 0312039627 Ramkundali BANK OF BARODA(606985)
SubTotal 5964 5964
3 TONDARPUR UP-30-030-012-001/467
(BHUDANPUR) 		3130030000NRG23180320230599129 18/03/2023 VISHNU 3130030WL041614 VISHNU 00415 SBIN0009400 2982 2982 Processed 30/03/2023 0312039626 MR VISHNU STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_180323APB_FTO_2192279 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 5964
2 TONDARPUR UP3130030_180323APB_FTO_2192279 State Bank of India SBIN0009400 FATEHPUR GAZI 2982

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