Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_210722FTO_830164
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-30-030-055-001/904
(SINGOHA) 		3130030000NRG23210720220193034 21/07/2022 SURENDRA 3130030WL013088 SURENDRA 00354 PUNB0247500 1491 1491 Processed 12/08/2022 3883198579 SURENDRA ()
SubTotal 1491 1491
2 TONDARPUR UP-30-030-055-001/909
(SINGOHA) 		3130030000NRG23210720220193035 21/07/2022 GOPI 3130030WL013088 GOPI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3883198578 GOPI ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_210722FTO_830164 Punjab National Bank PUNB0247500 AYARI 1491
2 TONDARPUR UP3130030_210722FTO_830164 Aryavart Bank BKID0ARYAGB MAJHILA 1491

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