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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_210323APB_FTO_2204812
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-30-030-052-002/732
(SARAY RAUNAK) 		3130030000NRG23210320230603234 21/03/2023 KALICHARAN 3130030WL042011 KALICHARAN 00045 BARB0SAHABA 2343 2343 Processed 30/03/2023 0333817673 Kalicharan BANK OF BARODA(606985)
SubTotal 2343 2343
2 TONDARPUR UP-30-030-052-002/171
(SARAY RAUNAK) 		3130030000NRG23210320230603224 21/03/2023 RAM PRASAD 3130030WL042011 RAM PRASAD 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0333817691 Ramprasad BANK OF BARODA(606985)
3 TONDARPUR UP-30-030-052-002/268
(SARAY RAUNAK) 		3130030000NRG23210320230603227 21/03/2023 JAI PAL 3130030WL042011 JAI PAL 00045 BARB0SHADOI 426 426 Processed 30/03/2023 0333817670 JAYPAL SO PYARE BANK OF BARODA(606985)
4 TONDARPUR UP-30-030-052-002/701
(SARAY RAUNAK) 		3130030000NRG23210320230603232 21/03/2023 MADANPAL 3130030WL042011 MADANPAL 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0333817669 Madanpal BANK OF BARODA(606985)
5 TONDARPUR UP-30-030-052-002/732
(SARAY RAUNAK) 		3130030000NRG23210320230603233 21/03/2023 rekha devi 3130030WL042011 rekha devi 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0333817672 Rekha Devi BANK OF BARODA(606985)
6 TONDARPUR UP-30-030-052-002/733
(SARAY RAUNAK) 		3130030000NRG23210320230603235 21/03/2023 KAMAL KISHOR 3130030WL042011 KAMAL KISHOR 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0333817675 Kamal Kishor BANK OF BARODA(606985)
7 TONDARPUR UP-30-030-052-002/75
(SARAY RAUNAK) 		3130030000NRG23210320230603236 21/03/2023 BAHADUR 3130030WL042011 BAHADUR 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0333817690 Bahadur BANK OF BARODA(606985)
8 TONDARPUR UP-30-030-052-002/752
(SARAY RAUNAK) 		3130030000NRG23210320230603237 21/03/2023 RAMPRATAP 3130030WL042011 RAMPRATAP 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0333817671 Rampratap BANK OF BARODA(606985)
9 TONDARPUR UP-30-030-052-002/760
(SARAY RAUNAK) 		3130030000NRG23210320230603238 21/03/2023 MAHENDRA 3130030WL042011 MAHENDRA 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0333817668 Mahendra Kumar BANK OF BARODA(606985)
10 TONDARPUR UP-30-030-052-002/764
(SARAY RAUNAK) 		3130030000NRG23210320230603239 21/03/2023 JAGDISH 3130030WL042011 JAGDISH 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0333817677 Jagdish BANK OF BARODA(606985)
11 TONDARPUR UP-30-030-052-002/787
(SARAY RAUNAK) 		3130030000NRG23210320230603243 21/03/2023 Girishkumar 3130030WL042011 Girishkumar 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0333817680 Girishkumar BANK OF BARODA(606985)
12 TONDARPUR UP-30-030-052-002/788
(SARAY RAUNAK) 		3130030000NRG23210320230603244 21/03/2023 Rajneesh Kumar 3130030WL042011 Rajneesh Kumar 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0333817681 Rajneesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 TONDARPUR UP-30-030-052-002/790
(SARAY RAUNAK) 		3130030000NRG23210320230603246 21/03/2023 RAMBABU 3130030WL042011 RAMBABU 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0333817676 Rambabu BANK OF BARODA(606985)
14 TONDARPUR UP-30-030-052-002/794
(SARAY RAUNAK) 		3130030000NRG23210320230603248 21/03/2023 Rajkumar 3130030WL042011 Rajkumar 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0333817679 Rajkumar BANK OF BARODA(606985)
15 TONDARPUR UP-30-030-052-002/795
(SARAY RAUNAK) 		3130030000NRG23210320230603249 21/03/2023 Raghuvesh 3130030WL042011 Raghuvesh 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0333817678 Raghuvesh BANK OF BARODA(606985)
16 TONDARPUR UP-30-030-052-002/803
(SARAY RAUNAK) 		3130030000NRG23210320230603257 21/03/2023 RAMVEER 3130030WL042011 RAMVEER 00045 BARB0SHADOI 2343 2343 Rejected 30/03/2023 0333817674 Aadhaar Number not Mapped to Account Number
SubTotal 32163 32163
17 TONDARPUR UP-30-030-052-002/798
(SARAY RAUNAK) 		3130030000NRG23210320230603252 21/03/2023 RAHUL 3130030WL042011 RAHUL 00415 SBIN0004007 2343 2343 Processed 30/03/2023 0333817686 Rahul BANK OF BARODA(606985)
SubTotal 2343 2343
18 TONDARPUR UP-30-030-052-002/0003
(SARAY RAUNAK) 		3130030000NRG23210320230603220 21/03/2023 SALIK 3130030WL042011 SALIK 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333817689 MR SALIK RAM STATE BANK OF INDIA(508548)
19 TONDARPUR UP-30-030-052-002/0031
(SARAY RAUNAK) 		3130030000NRG23210320230603221 21/03/2023 RAJA RAM 3130030WL042011 RAJA RAM 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333817665 MR RAJA RAM STATE BANK OF INDIA(508548)
20 TONDARPUR UP-30-030-052-002/0229
(SARAY RAUNAK) 		3130030000NRG23210320230603222 21/03/2023 DURVESH 3130030WL042011 DURVESH 00415 SBIN0009400 2343 2343 Processed 30/03/2023 0333817666 Durvesh BANK OF BARODA(606985)
21 TONDARPUR UP-30-030-052-002/203
(SARAY RAUNAK) 		3130030000NRG23210320230603225 21/03/2023 VEDPRAKASH 3130030WL042011 VEDPRAKASH 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333817664 VEDPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
22 TONDARPUR UP-30-030-052-002/364
(SARAY RAUNAK) 		3130030000NRG23210320230603228 21/03/2023 JOGINDER 3130030WL042011 JOGINDER 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333817667 MR JOGANDAR KUMAR STATE BANK OF INDIA(508548)
23 TONDARPUR UP-30-030-052-002/369
(SARAY RAUNAK) 		3130030000NRG23210320230603229 21/03/2023 narveer 3130030WL042011 narveer 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333817682 MR NARVEER KUMAR STATE BANK OF INDIA(508548)
24 TONDARPUR UP-30-030-052-002/696
(SARAY RAUNAK) 		3130030000NRG23210320230603231 21/03/2023 SURAJ PAL 3130030WL042011 SURAJ PAL 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333817683 MR SURAJ PAL STATE BANK OF INDIA(508548)
25 TONDARPUR UP-30-030-052-002/804
(SARAY RAUNAK) 		3130030000NRG23210320230603258 21/03/2023 Satish 3130030WL042011 Satish 00415 SBIN0009400 2343 2343 Processed 30/03/2023 0333817688 Satish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18744 18744
26 TONDARPUR UP-30-030-052-002/0231
(SARAY RAUNAK) 		3130030000NRG23210320230603223 21/03/2023 CHETRAM 3130030WL042011 CHETRAM 00415 SBIN0015670 2343 2343 Rejected 30/03/2023 0333817685 Aadhaar Number not Mapped to Account Number
27 TONDARPUR UP-30-030-052-002/22
(SARAY RAUNAK) 		3130030000NRG23210320230603226 21/03/2023 DADHEECH 3130030WL042011 DADHEECH 00415 SBIN0015670 2343 2343 Processed 31/03/2023 0333817684 DADHICH INDIA POST PAYMENTS BANK LIMITED(508528)
28 TONDARPUR UP-30-030-052-002/789
(SARAY RAUNAK) 		3130030000NRG23210320230603245 21/03/2023 Yadunath 3130030WL042011 Yadunath 00415 SBIN0015670 2130 2130 Processed 31/03/2023 0333817687 MR YADUNATH STATE BANK OF INDIA(508548)
SubTotal 6816 6816
29 TONDARPUR UP-30-030-052-002/667
(SARAY RAUNAK) 		3130030000NRG23210320230603230 21/03/2023 UDAY KANT 3130030WL042011 UDAY KANT 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817657 UDAYKANT INDIA POST PAYMENTS BANK LIMITED(508528)
30 TONDARPUR UP-30-030-052-002/786
(SARAY RAUNAK) 		3130030000NRG23210320230603242 21/03/2023 ARVIND KUMAR 3130030WL042011 ARVIND KUMAR 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0333817662 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 TONDARPUR UP-30-030-052-002/791
(SARAY RAUNAK) 		3130030000NRG23210320230603247 21/03/2023 AMAR SINGH 3130030WL042011 AMAR SINGH 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0333817663 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 TONDARPUR UP-30-030-052-002/796
(SARAY RAUNAK) 		3130030000NRG23210320230603250 21/03/2023 Avdhesh 3130030WL042011 Avdhesh 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817650 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 TONDARPUR UP-30-030-052-002/797
(SARAY RAUNAK) 		3130030000NRG23210320230603251 21/03/2023 Arun Kumar 3130030WL042011 Arun Kumar 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817649 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TONDARPUR UP-30-030-052-002/799
(SARAY RAUNAK) 		3130030000NRG23210320230603253 21/03/2023 SATEESH KUMAR 3130030WL042011 SATEESH KUMAR 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817648 SATEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 TONDARPUR UP-30-030-052-002/800
(SARAY RAUNAK) 		3130030000NRG23210320230603254 21/03/2023 RAJKUMAR 3130030WL042011 RAJKUMAR 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817647 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 TONDARPUR UP-30-030-052-002/801
(SARAY RAUNAK) 		3130030000NRG23210320230603255 21/03/2023 SHISHUPAL 3130030WL042011 SHISHUPAL 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817645 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 TONDARPUR UP-30-030-052-002/802
(SARAY RAUNAK) 		3130030000NRG23210320230603256 21/03/2023 BHURA 3130030WL042011 BHURA 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817651 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TONDARPUR UP-30-030-052-002/806
(SARAY RAUNAK) 		3130030000NRG23210320230603259 21/03/2023 VIJAY 3130030WL042011 VIJAY 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817646 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
39 TONDARPUR UP-30-030-052-002/807
(SARAY RAUNAK) 		3130030000NRG23210320230603260 21/03/2023 Leela Ram 3130030WL042011 Leela Ram 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817654 LEELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 TONDARPUR UP-30-030-052-002/809
(SARAY RAUNAK) 		3130030000NRG23210320230603261 21/03/2023 SUBHARAV 3130030WL042011 SUBHARAV 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817658 SUBHARAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 TONDARPUR UP-30-030-052-002/811
(SARAY RAUNAK) 		3130030000NRG23210320230603262 21/03/2023 MOHAN RAJ 3130030WL042011 MOHAN RAJ 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0333817656 Jagmohan BANK OF BARODA(606985)
42 TONDARPUR UP-30-030-052-002/812
(SARAY RAUNAK) 		3130030000NRG23210320230603263 21/03/2023 MOHIT KUMAR 3130030WL042011 MOHIT KUMAR 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817660 MOHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 TONDARPUR UP-30-030-052-002/813
(SARAY RAUNAK) 		3130030000NRG23210320230603264 21/03/2023 SATYAPAL 3130030WL042011 SATYAPAL 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817661 SATYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 TONDARPUR UP-30-030-052-002/814
(SARAY RAUNAK) 		3130030000NRG23210320230603265 21/03/2023 PINTU 3130030WL042011 PINTU 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817659 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
45 TONDARPUR UP-30-030-052-002/815
(SARAY RAUNAK) 		3130030000NRG23210320230603266 21/03/2023 NIRAJ KUMAR 3130030WL042011 NIRAJ KUMAR 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817655 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 TONDARPUR UP-30-030-052-002/816
(SARAY RAUNAK) 		3130030000NRG23210320230603267 21/03/2023 Abhishek 3130030WL042011 Abhishek 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817652 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
47 TONDARPUR UP-30-030-052-002/817
(SARAY RAUNAK) 		3130030000NRG23210320230603268 21/03/2023 INDRAPAL 3130030WL042011 INDRAPAL 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333817653 INDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44091 44091
Total 106500 106500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_210323APB_FTO_2204812 Bank of Baroda BARB0SAHABA SAHABAD, UP 2343
2 TONDARPUR UP3130030_210323APB_FTO_2204812 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 32163
3 TONDARPUR UP3130030_210323APB_FTO_2204812 State Bank of India SBIN0004007 SEHARAMAU SOUTH 2343
4 TONDARPUR UP3130030_210323APB_FTO_2204812 State Bank of India SBIN0009400 FATEHPUR GAZI 18744
5 TONDARPUR UP3130030_210323APB_FTO_2204812 State Bank of India SBIN0015670 JAMURA 6816
6 TONDARPUR UP3130030_210323APB_FTO_2204812 India Post Payments Bank IPOS0000001 HARDOI 44091

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