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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_140323APB_FTO_2165442
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-30-030-047-001/0127
(REBHAMURADPUR) 		3130030000NRG23140320230588051 14/03/2023 ARUN 3130030WL040762 ARUN 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330233369 ARUN KUMAR S/O GAJJU GRAMIN BANK OF ARYAVART(508509)
2 TONDARPUR UP-30-030-047-002/180
(REBHAMURADPUR) 		3130030000NRG23140320230588058 14/03/2023 GANGA RAM 3130030WL040762 GANGA RAM 00027 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0330233372 Gangaram BANK OF BARODA(606985)
3 TONDARPUR UP-30-030-047-002/267
(REBHAMURADPUR) 		3130030000NRG23140320230588061 14/03/2023 KALTTER 3130030WL040762 KALTTER 00027 BKID0ARYAGB 2343 2343 Rejected 30/03/2023 0330233363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 TONDARPUR UP-30-030-047-002/286
(REBHAMURADPUR) 		3130030000NRG23140320230588066 14/03/2023 RAM SINGH 3130030WL040762 RAM SINGH 00027 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330233371 RAM SINGH S/O PYARE LAL GRAMIN BANK OF ARYAVART(508509)
5 TONDARPUR UP-30-030-047-002/316
(REBHAMURADPUR) 		3130030000NRG23140320230588068 14/03/2023 ATUL KUMAR 3130030WL040762 ATUL KUMAR 00027 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330233390 ATUL KUMAR SINGH S/O SATYA PAL SINGH GRAMIN BANK OF ARYAVART(508509)
6 TONDARPUR UP-30-030-047-002/318
(REBHAMURADPUR) 		3130030000NRG23140320230588069 14/03/2023 GEETA DEVI 3130030WL040762 GEETA DEVI 00027 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330233373 GEETA DEVI URF ABDHESHI W/O RAJENDRA GRAMIN BANK OF ARYAVART(508509)
7 TONDARPUR UP-30-030-047-002/324
(REBHAMURADPUR) 		3130030000NRG23140320230588070 14/03/2023 RESHAMA DEVI 3130030WL040762 RESHAMA DEVI 00027 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0330233370 RESHMA BANK OF BARODA(606985)
8 TONDARPUR UP-30-030-047-002/337
(REBHAMURADPUR) 		3130030000NRG23140320230588072 14/03/2023 RAJ KUMAR 3130030WL040762 RAJ KUMAR 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330233364 RAM KUMAR S/O RAM RAJ GRAMIN BANK OF ARYAVART(508509)
9 TONDARPUR UP-30-030-047-002/63
(REBHAMURADPUR) 		3130030000NRG23140320230588087 14/03/2023 RAVI KANT 3130030WL040762 RAVI KANT 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330233361 RAVI KANT S/O RAM NATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 23430 23430
10 TONDARPUR UP-30-030-047-002/177
(REBHAMURADPUR) 		3130030000NRG23140320230588057 14/03/2023 BHAGGA DEVI 3130030WL040762 BHAGGA DEVI 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0330233377 Bhagga Devi BANK OF BARODA(606985)
11 TONDARPUR UP-30-030-047-002/451
(REBHAMURADPUR) 		3130030000NRG23140320230588076 14/03/2023 SHYAM PAL SINGH 3130030WL040762 SHYAM PAL SINGH 00045 BARB0SHADOI 2556 2556 Processed 31/03/2023 0330233380 MR SHYAM PAL SINGH STATE BANK OF INDIA(508548)
12 TONDARPUR UP-30-030-047-002/469
(REBHAMURADPUR) 		3130030000NRG23140320230588077 14/03/2023 BABLI DEVI 3130030WL040762 BABLI DEVI 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0330233376 Babli Devi BANK OF BARODA(606985)
13 TONDARPUR UP-30-030-047-002/521
(REBHAMURADPUR) 		3130030000NRG23140320230588079 14/03/2023 DEV KUMAR 3130030WL040762 DEV KUMAR 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0330233381 Dev Kumar BANK OF BARODA(606985)
14 TONDARPUR UP-30-030-047-002/526
(REBHAMURADPUR) 		3130030000NRG23140320230588081 14/03/2023 ASHISH KUMAR 3130030WL040762 ASHISH KUMAR 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0330233378 Ashish Kumar BANK OF BARODA(606985)
15 TONDARPUR UP-30-030-047-002/527
(REBHAMURADPUR) 		3130030000NRG23140320230588082 14/03/2023 RAJESH KUMAR 3130030WL040762 RAJESH KUMAR 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0330233379 Rajesh Kumar BANK OF BARODA(606985)
16 TONDARPUR UP-30-030-047-002/529
(REBHAMURADPUR) 		3130030000NRG23140320230588084 14/03/2023 SURJEET KUMAR 3130030WL040762 SURJEET KUMAR 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0330233384 Surjeet Kumar BANK OF BARODA(606985)
17 TONDARPUR UP-30-030-047-002/530
(REBHAMURADPUR) 		3130030000NRG23140320230588085 14/03/2023 VIJAY VERMA 3130030WL040762 VIJAY VERMA 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0330233382 Vijay Verma BANK OF BARODA(606985)
18 TONDARPUR UP-30-030-047-002/531
(REBHAMURADPUR) 		3130030000NRG23140320230588086 14/03/2023 udayvir 3130030WL040762 udayvir 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0330233383 Udayvir BANK OF BARODA(606985)
SubTotal 23004 23004
19 TONDARPUR UP-30-030-047-002/0164
(REBHAMURADPUR) 		3130030000NRG23140320230588052 14/03/2023 CHANDRAWATI 3130030WL040762 CHANDRAWATI 00415 SBIN0008316 2556 2556 Processed 31/03/2023 0330233386 CHANDRAVTI GRAMIN BANK OF ARYAVART(508509)
20 TONDARPUR UP-30-030-047-002/182
(REBHAMURADPUR) 		3130030000NRG23140320230588059 14/03/2023 MAN SINGH 3130030WL040762 MAN SINGH 00415 SBIN0008316 2556 2556 Processed 31/03/2023 0330233385 MANSINGH S/O RAM ASHRESINGH GRAMIN BANK OF ARYAVART(508509)
21 TONDARPUR UP-30-030-047-002/33
(REBHAMURADPUR) 		3130030000NRG23140320230588071 14/03/2023 RAM CHANDRA 3130030WL040762 RAM CHANDRA 00415 SBIN0008316 2556 2556 Processed 31/03/2023 0330233389 MR RAM CHANDER STATE BANK OF INDIA(508548)
22 TONDARPUR UP-30-030-047-002/441
(REBHAMURADPUR) 		3130030000NRG23140320230588074 14/03/2023 BASANT LAL 3130030WL040762 BASANT LAL 00415 SBIN0008316 2556 2556 Processed 31/03/2023 0330233387 MR BASANT LAL STATE BANK OF INDIA(508548)
23 TONDARPUR UP-30-030-047-002/445
(REBHAMURADPUR) 		3130030000NRG23140320230588075 14/03/2023 HANSRAM 3130030WL040762 HANSRAM 00415 SBIN0008316 2556 2556 Processed 31/03/2023 0330233388 HANSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 TONDARPUR UP-30-030-047-002/524
(REBHAMURADPUR) 		3130030000NRG23140320230588080 14/03/2023 YOGENDRA 3130030WL040762 YOGENDRA 00415 SBIN0008316 2556 2556 Processed 31/03/2023 0330233375 MR YOGENDR SINGH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
25 TONDARPUR UP-30-030-047-002/143
(REBHAMURADPUR) 		3130030000NRG23140320230588055 14/03/2023 ROOM SINGH 3130030WL040762 ROOM SINGH 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330233368 ROOMSINGH S/O RAMESWER GRAMIN BANK OF ARYAVART(508509)
26 TONDARPUR UP-30-030-047-002/271
(REBHAMURADPUR) 		3130030000NRG23140320230588063 14/03/2023 JANUKI 3130030WL040762 JANUKI 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330233374 JANUKI W/O RAMSWAROOP GRAMIN BANK OF ARYAVART(508509)
27 TONDARPUR UP-30-030-047-002/280
(REBHAMURADPUR) 		3130030000NRG23140320230588065 14/03/2023 KANHAIYALAL 3130030WL040762 KANHAIYALAL 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330233362 KANHAIYIA S/O PUTTU LAL GRAMIN BANK OF ARYAVART(508509)
28 TONDARPUR UP-30-030-047-002/431
(REBHAMURADPUR) 		3130030000NRG23140320230588073 14/03/2023 SURAJ PAL 3130030WL040762 SURAJ PAL 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330233366 MR SOORAJ PAL STATE BANK OF INDIA(508548)
29 TONDARPUR UP-30-030-047-002/51
(REBHAMURADPUR) 		3130030000NRG23140320230588078 14/03/2023 MUNIM 3130030WL040762 MUNIM 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330233367 MUNIM S/O DHAN PAL GRAMIN BANK OF ARYAVART(508509)
30 TONDARPUR UP-30-030-047-002/528
(REBHAMURADPUR) 		3130030000NRG23140320230588083 14/03/2023 SHYAM SINGH 3130030WL040762 SHYAM SINGH 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330233365 SHYAM SINGH S/O RAMESVR DYAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 15336 15336
Total 77106 77106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_140323APB_FTO_2165442 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 23430
2 TONDARPUR UP3130030_140323APB_FTO_2165442 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 23004
3 TONDARPUR UP3130030_140323APB_FTO_2165442 State Bank of India SBIN0008316 SIKANDARPUR KALLU 15336
4 TONDARPUR UP3130030_140323APB_FTO_2165442 Aryavart Bank BKID0ARYAGB ANJHI 15336

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