Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:25:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_150922FTO_1246446
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-30-030-031-001/59
(KARSUVA GARNT) 		3130030000NRG23150920220332896 15/09/2022 SEWARAM 3130030WL022164 SEWARAM 00354 PUNB0228600 2556 2556 Processed 20/09/2022 4860579661 SEWARAM ()
SubTotal 2556 2556
2 TONDARPUR UP-30-030-031-001/535
(KARSUVA GARNT) 		3130030000NRG23150920220332895 15/09/2022 VICHTTER SINGH 3130030WL022164 VICHTTER SINGH 00691 IPOS0000001 1278 1278 Processed 20/09/2022 4860579660 VICHTTER SINGH ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_150922FTO_1246446 Punjab National Bank PUNB0228600 ALAMNAGAR 2556
2 TONDARPUR UP3130030_150922FTO_1246446 India Post Payments Bank IPOS0000001 HARDOI 1278

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