Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_050822FTO_968314
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-30-030-002-001/732
(ANDAUAWA) 		3130030000NRG23050820220237659 05/08/2022 RAGHUNANDAN 3130030WL016169 RAGHUNANDAN 00045 BARB0SHADOI 2982 2982 Processed 12/08/2022 3908736375 RAGHUNANDAN ()
SubTotal 2982 2982
2 TONDARPUR UP-30-030-002-001/731
(ANDAUAWA) 		3130030000NRG23050820220237658 05/08/2022 ABHISHEK 3130030WL016169 ABHISHEK 00354 PUNB0247500 2982 2982 Processed 12/08/2022 3908736377 ABHISHEK ()
SubTotal 2982 2982
3 TONDARPUR UP-30-030-002-001/730
(ANDAUAWA) 		3130030000NRG23050820220237657 05/08/2022 RAMBABU 3130030WL016169 RAMBABU 00691 IPOS0000001 2982 2982 Processed 13/08/2022 3908736376 RAMBABU ()
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_050822FTO_968314 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2982
2 TONDARPUR UP3130030_050822FTO_968314 Punjab National Bank PUNB0247500 AYARI 2982
3 TONDARPUR UP3130030_050822FTO_968314 India Post Payments Bank IPOS0000001 HARDOI 2982

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