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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_050722APB_FTO_652911
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-30-030-041-001/432
(PADAVA) 		3130030022NRG23050720220138184 05/07/2022 PINKI 3130030WL009348 PINKI 00045 BARB0SHADOI 2982 2982 Processed 08/07/2022 2916958522 PINKI DEVIWOSATYAPAL BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-041-001/47
(PADAVA) 		3130030022NRG23050720220138185 05/07/2022 BHARAT 3130030WL009348 BHARAT 00045 BARB0SHADOI 2982 2982 Processed 08/07/2022 2916958523 BHARAT SON OF MAKRAND BANK OF BARODA(606985)
SubTotal 5964 5964
3 TONDARPUR UP-30-030-041-001/186
(PADAVA) 		3130030022NRG23050720220138183 05/07/2022 RAM KARAN 3130030WL009348 RAM KARAN 00415 SBIN0009400 2982 2982 Processed 08/07/2022 2916958524 RAM KARAN SON OF DAYARAM BANK OF BARODA(606985)
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_050722APB_FTO_652911 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 5964
2 TONDARPUR UP3130030_050722APB_FTO_652911 State Bank of India SBIN0009400 FATEHPUR GAZI 2982

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