Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_011222FTO_1657620
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-30-030-038-001/0359
(MANJHLA) 		3130030000NRG23011220220465135 01/12/2022 ARVIND 3130030WL031787 ARVIND 00027 BKID0ARYAGB 213 213 Processed 14/01/2023 7912616162 ARVIND ()
2 TONDARPUR UP-30-030-038-001/102
(MANJHLA) 		3130030000NRG23011220220465142 01/12/2022 RAM PRAKASH 3130030WL031787 RAM PRAKASH 00027 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912616163 RAM PRAKASH ()
SubTotal 2343 2343
3 TONDARPUR UP-30-030-038-001/100
(MANJHLA) 		3130030000NRG23011220220465137 01/12/2022 Ajay Pal 3130030WL031787 Ajay Pal 00045 BARB0SHADOI 639 639 Processed 14/01/2023 7912616156 Ajay Pal ()
4 TONDARPUR UP-30-030-038-001/100
(MANJHLA) 		3130030000NRG23011220220465138 01/12/2022 VIMLESH 3130030WL031787 VIMLESH 00045 BARB0SHADOI 639 639 Processed 14/01/2023 7912616154 VIMLESH ()
5 TONDARPUR UP-30-030-038-001/1010
(MANJHLA) 		3130030000NRG23011220220465140 01/12/2022 MOTI 3130030WL031787 MOTI 00045 BARB0SHADOI 1704 1704 Processed 14/01/2023 7912616157 MOTI ()
6 TONDARPUR UP-30-030-038-001/1015
(MANJHLA) 		3130030000NRG23011220220465141 01/12/2022 RAMCHANDRA 3130030WL031787 RAMCHANDRA 00045 BARB0SHADOI 1065 1065 Processed 14/01/2023 7912616152 RAMCHANDRA ()
7 TONDARPUR UP-30-030-038-001/1026
(MANJHLA) 		3130030000NRG23011220220465145 01/12/2022 JAYPAL 3130030WL031787 JAYPAL 00045 BARB0SHADOI 852 852 Processed 14/01/2023 7912616155 JAYPAL ()
8 TONDARPUR UP-30-030-038-001/1051
(MANJHLA) 		3130030000NRG23011220220465147 01/12/2022 HARI KARAN 3130030WL031787 HARI KARAN 00045 BARB0SHADOI 1491 1491 Processed 14/01/2023 7912616158 HARI KARAN ()
9 TONDARPUR UP-30-030-038-001/151
(MANJHLA) 		3130030000NRG23011220220465148 01/12/2022 RAVI SHANKAR 3130030WL031787 RAVI SHANKAR 00045 BARB0SHADOI 1917 1917 Processed 14/01/2023 7912616159 RAVI SHANKAR ()
10 TONDARPUR UP-30-030-038-001/773
(MANJHLA) 		3130030000NRG23011220220465151 01/12/2022 NEELKANTH 3130030WL031787 NEELKANTH 00045 BARB0SHADOI 1917 1917 Processed 14/01/2023 7912616153 NEELKANTH ()
SubTotal 10224 10224
11 TONDARPUR UP-30-030-038-001/101
(MANJHLA) 		3130030000NRG23011220220465139 01/12/2022 RAM KISHOR 3130030WL031787 RAM KISHOR 00415 SBIN0008316 2130 2130 Processed 14/01/2023 7912616169 MR RAM KISHOR ()
12 TONDARPUR UP-30-030-038-001/1046
(MANJHLA) 		3130030000NRG23011220220465146 01/12/2022 BHAIYA LAL 3130030WL031787 BHAIYA LAL 00415 SBIN0008316 639 639 Processed 14/01/2023 7912616168 BHAIYA LAL ()
SubTotal 2769 2769
13 TONDARPUR UP-30-030-038-001/534
(MANJHLA) 		3130030000NRG23011220220465150 01/12/2022 BALRAM 3130030WL031787 BALRAM 00415 SBIN0009400 639 639 Processed 14/01/2023 7912616166 MR BALRAM ()
SubTotal 639 639
14 TONDARPUR UP-30-030-038-001/814
(MANJHLA) 		3130030000NRG23011220220465152 01/12/2022 AJAY PAL 3130030WL031787 AJAY PAL 00468 UBIN0916994 426 426 Processed 14/01/2023 7912616165 AJAY PAL ()
SubTotal 426 426
15 TONDARPUR UP-30-030-038-001/1024
(MANJHLA) 		3130030000NRG23011220220465143 01/12/2022 RAMKARAN 3130030WL031787 RAMKARAN 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7912616167 RAMKARAN ()
16 TONDARPUR UP-30-030-038-001/1025
(MANJHLA) 		3130030000NRG23011220220465144 01/12/2022 BABURAM 3130030WL031787 BABURAM 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912616161 BABURAM ()
17 TONDARPUR UP-30-030-038-001/922
(MANJHLA) 		3130030000NRG23011220220465153 01/12/2022 PREMCHANDRA 3130030WL031787 PREMCHANDRA 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7912616164 PREMCHANDRA ()
18 TONDARPUR UP-30-030-038-001/984
(MANJHLA) 		3130030000NRG23011220220465154 01/12/2022 BRAMHA NAND 3130030WL031787 BRAMHA NAND 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912616160 BRAMHA NAND ()
SubTotal 4473 4473
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_011222FTO_1657620 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 2343
2 TONDARPUR UP3130030_011222FTO_1657620 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 10224
3 TONDARPUR UP3130030_011222FTO_1657620 State Bank of India SBIN0008316 SIKANDARPUR KALLU 2769
4 TONDARPUR UP3130030_011222FTO_1657620 State Bank of India SBIN0009400 FATEHPUR GAZI 639
5 TONDARPUR UP3130030_011222FTO_1657620 UNION BANK OF INDIA UBIN0916994 SHAHABAD 426
6 TONDARPUR UP3130030_011222FTO_1657620 Aryavart Bank BKID0ARYAGB ANJHI 1491
7 TONDARPUR UP3130030_011222FTO_1657620 Aryavart Bank BKID0ARYAGB MAJHILA 2130
8 TONDARPUR UP3130030_011222FTO_1657620 Aryavart Bank BKID0ARYAGB TODARPUR 852

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