Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:08 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_100922FTO_1215207
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-30-030-008-001/237
(BASBHRIYA) 		3130030000NRG23100920220321578 10/09/2022 RAM PRASAD 3130030WL021351 RAM PRASAD 00354 PUNB0228600 852 852 Processed 15/09/2022 4747883408 RAM PRASAD ()
SubTotal 852 852
2 TONDARPUR UP-30-030-008-001/600
(BASBHRIYA) 		3130030000NRG23100920220321580 10/09/2022 UCHIT KUMAR 3130030WL021351 UCHIT KUMAR 00691 IPOS0000001 1278 1278 Processed 15/09/2022 4747883407 UCHIT KUMAR ()
SubTotal 1278 1278
Total 2130 2130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_100922FTO_1215207 Punjab National Bank PUNB0228600 ALAMNAGAR 852
2 TONDARPUR UP3130030_100922FTO_1215207 India Post Payments Bank IPOS0000001 HARDOI 1278

Download In Excel