Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_090922FTO_1209717
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-30-030-057-001/0290
(SURJIPUR) 		3130030000NRG23090920220318597 09/09/2022 Somwati 3130030WL021176 Somwati 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747877595 Somwati ()
2 TONDARPUR UP-30-030-057-001/519
(SURJIPUR) 		3130030000NRG23090920220318609 09/09/2022 RAHUL 3130030WL021176 RAHUL 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747877593 RAHUL ()
3 TONDARPUR UP-30-030-057-001/591
(SURJIPUR) 		3130030000NRG23090920220318612 09/09/2022 RUPENDRA 3130030WL021176 RUPENDRA 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747877594 RUPENDRA ()
SubTotal 7668 7668
4 TONDARPUR UP-30-030-057-001/611
(SURJIPUR) 		3130030000NRG23090920220318616 09/09/2022 Vipin Singh 3130030WL021176 Vipin Singh 00045 BARB0BANTHR 2556 2556 Processed 15/09/2022 4747877587 Vipin Singh ()
SubTotal 2556 2556
5 TONDARPUR UP-30-030-057-001/0049
(SURJIPUR) 		3130030000NRG23090920220318596 09/09/2022 Ankul 3130030WL021176 Ankul 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4747877600 Ankul ()
6 TONDARPUR UP-30-030-057-001/318
(SURJIPUR) 		3130030000NRG23090920220318600 09/09/2022 Vinita Gupta 3130030WL021176 Vinita Gupta 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4747877590 Vinita Gupta ()
7 TONDARPUR UP-30-030-057-001/325
(SURJIPUR) 		3130030000NRG23090920220318605 09/09/2022 Vitta Devi 3130030WL021176 Vitta Devi 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4747877598 Vitta Devi ()
8 TONDARPUR UP-30-030-057-001/353
(SURJIPUR) 		3130030000NRG23090920220318606 09/09/2022 Sushil Kumar Mishra 3130030WL021176 Sushil Kumar Mishra 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4747877591 Sushil Kumar Mishra ()
9 TONDARPUR UP-30-030-057-001/548
(SURJIPUR) 		3130030000NRG23090920220318611 09/09/2022 Priya Singh 3130030WL021176 Priya Singh 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4747877599 Priya Singh ()
10 TONDARPUR UP-30-030-057-001/591
(SURJIPUR) 		3130030000NRG23090920220318613 09/09/2022 Pinki 3130030WL021176 Pinki 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4747877592 Pinki ()
11 TONDARPUR UP-30-030-057-001/611
(SURJIPUR) 		3130030000NRG23090920220318615 09/09/2022 Ram Rani 3130030WL021176 Ram Rani 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4747877588 Ram Rani ()
12 TONDARPUR UP-30-030-057-001/611
(SURJIPUR) 		3130030000NRG23090920220318614 09/09/2022 Shilpa 3130030WL021176 Shilpa 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4747877589 Shilpa ()
13 TONDARPUR UP-30-030-057-001/735
(SURJIPUR) 		3130030000NRG23090920220318618 09/09/2022 Vinay 3130030WL021176 Vinay 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4747877597 Vinay ()
SubTotal 23004 23004
14 TONDARPUR UP-30-030-057-001/519
(SURJIPUR) 		3130030000NRG23090920220318610 09/09/2022 Raman Babu 3130030WL021176 Raman Babu 00415 SBIN0011767 2556 2556 Processed 15/09/2022 4747877607 MR RAMAN BABU ()
SubTotal 2556 2556
15 TONDARPUR UP-30-030-057-001/137
(SURJIPUR) 		3130030000NRG23090920220318598 09/09/2022 Manshree 3130030WL021176 Manshree 00699 BKID0ARYAGB 2556 2556 Rejected 16/09/2022 4747877603 No Such Account
16 TONDARPUR UP-30-030-057-001/318
(SURJIPUR) 		3130030000NRG23090920220318601 09/09/2022 Chhaya Devi 3130030WL021176 Chhaya Devi 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747877605 Chhaya Devi ()
17 TONDARPUR UP-30-030-057-001/318
(SURJIPUR) 		3130030000NRG23090920220318599 09/09/2022 Navnit Kumar 3130030WL021176 Navnit Kumar 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747877602 Navnit Kumar ()
18 TONDARPUR UP-30-030-057-001/318
(SURJIPUR) 		3130030000NRG23090920220318602 09/09/2022 Shomvati 3130030WL021176 Shomvati 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747877604 Shomvati ()
19 TONDARPUR UP-30-030-057-001/323
(SURJIPUR) 		3130030000NRG23090920220318603 09/09/2022 Arti 3130030WL021176 Arti 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747877606 Arti ()
20 TONDARPUR UP-30-030-057-001/368
(SURJIPUR) 		3130030000NRG23090920220318607 09/09/2022 Anita Devi 3130030WL021176 Anita Devi 00699 BKID0ARYAGB 2556 2556 Rejected 16/09/2022 4747877601 No Such Account
21 TONDARPUR UP-30-030-057-001/735
(SURJIPUR) 		3130030000NRG23090920220318617 09/09/2022 AJAY 3130030WL021176 AJAY 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747877596 AJAY ()
SubTotal 17892 17892
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_090922FTO_1209717 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shiroman Nagar 7668
2 TONDARPUR UP3130030_090922FTO_1209717 Bank of Baroda BARB0BANTHR BANTHARA, LUCKNOW, UP 2556
3 TONDARPUR UP3130030_090922FTO_1209717 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 23004
4 TONDARPUR UP3130030_090922FTO_1209717 State Bank of India SBIN0011767 KORRIYA 2556
5 TONDARPUR UP3130030_090922FTO_1209717 Aryavart Bank BKID0ARYAGB SHIROMAN NAGAR 17892

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