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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_200223APB_FTO_2062412
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-30-030-021-002/681
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567294 20/02/2023 BALKRISHNA AWASTHI 3130030WL039137 BALKRISHNA AWASTHI 00048 BKID0007401 2556 2556 Processed 30/03/2023 0313455254 BAL KRISHNA AVASTHI SO GYANENDRAKUMAR AV BANK OF INDIA(508505)
SubTotal 2556 2556
2 TONDARPUR UP-30-030-021-002/623
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567287 20/02/2023 shivratan singh 3130030WL039137 shivratan singh 00048 BKID0007421 2556 2556 Processed 30/03/2023 0313455255 SHIVRATAN SINGH SO MULCHANDRA BANK OF INDIA(508505)
SubTotal 2556 2556
3 TONDARPUR UP-30-030-021-002/0006
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567261 20/02/2023 RATI RAM 3130030WL039137 RATI RAM 00354 PUNB0247500 1278 1278 Processed 30/03/2023 0313455260 MR RATIRAM TOTARAM STATE BANK OF INDIA(508548)
4 TONDARPUR UP-30-030-021-002/0061
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567262 20/02/2023 RAKESH KUMAR 3130030WL039137 RAKESH KUMAR 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455235 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TONDARPUR UP-30-030-021-002/0078
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567263 20/02/2023 JAGRUP 3130030WL039137 JAGRUP 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455233 JAGROOP S/O PRALAHAD PUNJAB NATIONAL BANK(508568)
6 TONDARPUR UP-30-030-021-002/0079
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567264 20/02/2023 RAJESH KUMAR 3130030WL039137 RAJESH KUMAR 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455234 RAJESH KUMAR S/O MAIKULAL PUNJAB NATIONAL BANK(508568)
7 TONDARPUR UP-30-030-021-002/0125
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567266 20/02/2023 ASHARAM 3130030WL039137 ASHARAM 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455261 ASHA RAM PUNJAB NATIONAL BANK(508568)
8 TONDARPUR UP-30-030-021-002/105
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567267 20/02/2023 RAM PRATAP 3130030WL039137 RAM PRATAP 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455232 MR RAMPRATAP FOOLCHANDRA STATE BANK OF INDIA(508548)
9 TONDARPUR UP-30-030-021-002/488
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567270 20/02/2023 DEVENDRA 3130030WL039137 DEVENDRA 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455229 MRS DEVENDRA RATIRAM STATE BANK OF INDIA(508548)
10 TONDARPUR UP-30-030-021-002/509
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567276 20/02/2023 SAROJ KUMAR 3130030WL039137 SAROJ KUMAR 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455256 Saroj Kumar BANK OF BARODA(606985)
11 TONDARPUR UP-30-030-021-002/518
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567279 20/02/2023 RAJEEV KUMAR 3130030WL039137 RAJEEV KUMAR 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455231 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 TONDARPUR UP-30-030-021-002/530
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567280 20/02/2023 RAJPAL 3130030WL039137 RAJPAL 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455241 RAJPAL PUNJAB NATIONAL BANK(508568)
13 TONDARPUR UP-30-030-021-002/561
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567281 20/02/2023 SHONPAL 3130030WL039137 SHONPAL 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455242 SONPAL PUNJAB NATIONAL BANK(508568)
14 TONDARPUR UP-30-030-021-002/563
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567282 20/02/2023 RAM PRAKASH 3130030WL039137 RAM PRAKASH 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455257 RAM PRAKASH S/O SHANTI SWAROOP PUNJAB NATIONAL BANK(508568)
15 TONDARPUR UP-30-030-021-002/617
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567285 20/02/2023 salikram 3130030WL039137 salikram 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455259 SALIK RAM PUNJAB NATIONAL BANK(508568)
16 TONDARPUR UP-30-030-021-002/618
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567286 20/02/2023 raghuveer 3130030WL039137 raghuveer 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455239 RAGHHU VEER S/O RAM SARWOP GRAMIN BANK OF ARYAVART(508509)
17 TONDARPUR UP-30-030-021-002/628
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567288 20/02/2023 sandeep kumar 3130030WL039137 sandeep kumar 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455240 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
18 TONDARPUR UP-30-030-021-002/64
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567289 20/02/2023 DHANIRAM 3130030WL039137 DHANIRAM 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455230 DHANIRAM S/O CHITTAR PUNJAB NATIONAL BANK(508568)
19 TONDARPUR UP-30-030-021-002/660
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567291 20/02/2023 ANIL KUMAR 3130030WL039137 ANIL KUMAR 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455236 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 TONDARPUR UP-30-030-021-002/661
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567292 20/02/2023 NARENDRA KUMAR 3130030WL039137 NARENDRA KUMAR 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455238 NARENDRA KUMAR S/O RAMSAGAR PUNJAB NATIONAL BANK(508568)
21 TONDARPUR UP-30-030-021-002/722
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567297 20/02/2023 KAPIL KUMAR 3130030WL039137 KAPIL KUMAR 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455258 KAPIL S/O MADANPAL GRAMIN BANK OF ARYAVART(508509)
22 TONDARPUR UP-30-030-021-002/766
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567299 20/02/2023 VIRENDRA SINGH 3130030WL039137 VIRENDRA SINGH 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313455237 VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49842 49842
23 TONDARPUR UP-30-030-021-002/0095
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567265 20/02/2023 nirmla 3130030WL039137 nirmla 00415 SBIN0011180 2556 2556 Processed 30/03/2023 0313455246 MS NIRMLADEVI RAMSAHAY STATE BANK OF INDIA(508548)
24 TONDARPUR UP-30-030-021-002/501
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567273 20/02/2023 RAJRANI 3130030WL039137 RAJRANI 00415 SBIN0011180 2556 2556 Processed 30/03/2023 0313455253 MS RAJRANI RAJARAM STATE BANK OF INDIA(508548)
25 TONDARPUR UP-30-030-021-002/504
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567274 20/02/2023 PREMWATI 3130030WL039137 PREMWATI 00415 SBIN0011180 2556 2556 Processed 30/03/2023 0313455252 MS PREMVATI AMANKUMAR STATE BANK OF INDIA(508548)
26 TONDARPUR UP-30-030-021-002/507
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567275 20/02/2023 SUNIK KUMAR 3130030WL039137 SUNIK KUMAR 00415 SBIN0011180 2556 2556 Processed 30/03/2023 0313455244 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 TONDARPUR UP-30-030-021-002/513
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567277 20/02/2023 MEERA DEVI 3130030WL039137 MEERA DEVI 00415 SBIN0011180 426 426 Processed 30/03/2023 0313455245 MS MEERADEVI DHANIRAM STATE BANK OF INDIA(508548)
28 TONDARPUR UP-30-030-021-002/567
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567283 20/02/2023 PRADEEP 3130030WL039137 PRADEEP 00415 SBIN0011180 852 852 Processed 30/03/2023 0313455247 PRADIP KUMAR S/O SRI RAJA RAM BANK OF INDIA(508505)
29 TONDARPUR UP-30-030-021-002/615
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567284 20/02/2023 saroj kumar 3130030WL039137 saroj kumar 00415 SBIN0011180 2556 2556 Processed 30/03/2023 0313455250 MRS SAROJKUMAR RAMSAHAY STATE BANK OF INDIA(508548)
30 TONDARPUR UP-30-030-021-002/66
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567290 20/02/2023 VIRENDRA 3130030WL039137 VIRENDRA 00415 SBIN0011180 2556 2556 Processed 30/03/2023 0313455249 MR VIRENDRAKUMAR RAJARAM STATE BANK OF INDIA(508548)
31 TONDARPUR UP-30-030-021-002/673
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567293 20/02/2023 ramraheesh 3130030WL039137 ramraheesh 00415 SBIN0011180 2556 2556 Processed 30/03/2023 0313455251 MS RAMRAHISH STATE BANK OF INDIA(508548)
32 TONDARPUR UP-30-030-021-002/683
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567295 20/02/2023 DINESH KUMAR 3130030WL039137 DINESH KUMAR 00415 SBIN0011180 2556 2556 Processed 30/03/2023 0313455243 DINESH KUMAR S/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
33 TONDARPUR UP-30-030-021-002/767
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567300 20/02/2023 MAHESWAR SINGH 3130030WL039137 MAHESWAR SINGH 00415 SBIN0011180 2556 2556 Processed 30/03/2023 0313455248 MRS MAHESHWARSINGH VIRENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 24282 24282
34 TONDARPUR UP-30-030-021-002/709
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567296 20/02/2023 MANSUKH 3130030WL039137 MANSUKH 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0313455228 MANSUKH INDIA POST PAYMENTS BANK LIMITED(508528)
35 TONDARPUR UP-30-030-021-002/748
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567298 20/02/2023 DHEERAJ KUMAR 3130030WL039137 DHEERAJ KUMAR 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0313455262 DHIRAJ KUMAR S/O TEJ KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
36 TONDARPUR UP-30-030-021-002/130
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567268 20/02/2023 RAMCHANDRA 3130030WL039137 RAMCHANDRA 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0313455227 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TONDARPUR UP-30-030-021-002/486
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567269 20/02/2023 CHOTAYLAL 3130030WL039137 CHOTAYLAL 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0313455225 CHHOTEY LAL S\O CHITTAR GRAMIN BANK OF ARYAVART(508509)
38 TONDARPUR UP-30-030-021-002/497
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567271 20/02/2023 VIVEK DIXIT 3130030WL039137 VIVEK DIXIT 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0313455264 VIVEK DIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
39 TONDARPUR UP-30-030-021-002/499
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567272 20/02/2023 PRAMOD KUMAR 3130030WL039137 PRAMOD KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0313455265 PRAMOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 TONDARPUR UP-30-030-021-002/516
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567278 20/02/2023 ANKIT KUMAR 3130030WL039137 ANKIT KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0313455263 ANKIT KUMAR S/O RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
41 TONDARPUR UP-30-030-021-002/770
(GAURIYA KAPOORPUR) 		3130030000NRG23200220230567301 20/02/2023 SOBHIT 3130030WL039137 SOBHIT 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0313455226 SHOBHIT KUMAR S/O RAMRAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 12780 12780
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_200223APB_FTO_2062412 Bank of India BKID0007401 PIHANI 2556
2 TONDARPUR UP3130030_200223APB_FTO_2062412 Bank of India BKID0007421 TANDAUR 2556
3 TONDARPUR UP3130030_200223APB_FTO_2062412 Punjab National Bank PUNB0247500 AYARI 49842
4 TONDARPUR UP3130030_200223APB_FTO_2062412 State Bank of India SBIN0011180 PIHANI 24282
5 TONDARPUR UP3130030_200223APB_FTO_2062412 India Post Payments Bank IPOS0000001 HARDOI 5112
6 TONDARPUR UP3130030_200223APB_FTO_2062412 Aryavart Bank BKID0ARYAGB MAJHILA 12780

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