Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_130323APB_FTO_2159179
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-30-030-007-001/188
(BAKSIPUR) 		3130030000NRG23130320230584684 13/03/2023 SARVESH KUMAR 3130030WL040631 SARVESH KUMAR 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528634 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 TONDARPUR UP-30-030-007-001/196
(BAKSIPUR) 		3130030000NRG23130320230584687 13/03/2023 BARJESH KUMAR 3130030WL040631 BARJESH KUMAR 00027 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0330528657 MR BRAJESH KUIMAR STATE BANK OF INDIA(508548)
3 TONDARPUR UP-30-030-007-001/202
(BAKSIPUR) 		3130030000NRG23130320230584688 13/03/2023 DESHRAJ 3130030WL040631 DESHRAJ 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528644 DESHRAJ CANARA BANK(508532)
4 TONDARPUR UP-30-030-007-001/205
(BAKSIPUR) 		3130030000NRG23130320230584689 13/03/2023 RAMPAL 3130030WL040631 RAMPAL 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528658 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 TONDARPUR UP-30-030-007-001/208
(BAKSIPUR) 		3130030000NRG23130320230584690 13/03/2023 PARSHURAM 3130030WL040631 PARSHURAM 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528663 PARSHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 TONDARPUR UP-30-030-007-001/209
(BAKSIPUR) 		3130030000NRG23130320230584691 13/03/2023 RAMNATH 3130030WL040631 RAMNATH 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528646 RAM NATH S/O BATESHWAR DAYAL GRAMIN BANK OF ARYAVART(508509)
7 TONDARPUR UP-30-030-007-001/216
(BAKSIPUR) 		3130030000NRG23130320230584692 13/03/2023 RAJESH KUMAR 3130030WL040631 RAJESH KUMAR 00027 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330528647 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TONDARPUR UP-30-030-007-001/217
(BAKSIPUR) 		3130030000NRG23130320230584693 13/03/2023 PREMPAL 3130030WL040631 PREMPAL 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528655 PREMPAL S/O BUDHA GRAMIN BANK OF ARYAVART(508509)
9 TONDARPUR UP-30-030-007-001/218
(BAKSIPUR) 		3130030000NRG23130320230584694 13/03/2023 Bhaiya Lal 3130030WL040631 Bhaiya Lal 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528637 BHIYALAL S/O GANGARAM GRAMIN BANK OF ARYAVART(508509)
10 TONDARPUR UP-30-030-007-001/228
(BAKSIPUR) 		3130030000NRG23130320230584695 13/03/2023 MALIKHE 3130030WL040631 MALIKHE 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528650 MALIKHE CANARA BANK(508532)
11 TONDARPUR UP-30-030-007-001/233
(BAKSIPUR) 		3130030000NRG23130320230584696 13/03/2023 HARI KARAN 3130030WL040631 HARI KARAN 00027 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0330528640 MR HARI KARAN STATE BANK OF INDIA(508548)
12 TONDARPUR UP-30-030-007-001/251
(BAKSIPUR) 		3130030000NRG23130320230584697 13/03/2023 YOGENDRA 3130030WL040631 YOGENDRA 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528639 YOGENDR S/O SURESH GRAMIN BANK OF ARYAVART(508509)
13 TONDARPUR UP-30-030-007-001/253
(BAKSIPUR) 		3130030000NRG23130320230584698 13/03/2023 JADUVEER 3130030WL040631 JADUVEER 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528636 JADUVEER S\O NATTHU GRAMIN BANK OF ARYAVART(508509)
14 TONDARPUR UP-30-030-007-001/260
(BAKSIPUR) 		3130030000NRG23130320230584699 13/03/2023 DINESH PAL 3130030WL040631 DINESH PAL 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528659 DINESHPAL S/O JODHA GRAMIN BANK OF ARYAVART(508509)
15 TONDARPUR UP-30-030-007-001/270
(BAKSIPUR) 		3130030000NRG23130320230584700 13/03/2023 SEESHRAM 3130030WL040631 SEESHRAM 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528641 SEESHRAM S/O HATEM GRAMIN BANK OF ARYAVART(508509)
16 TONDARPUR UP-30-030-007-001/290
(BAKSIPUR) 		3130030000NRG23130320230584701 13/03/2023 BRAJESH 3130030WL040631 BRAJESH 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528660 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 TONDARPUR UP-30-030-007-001/298
(BAKSIPUR) 		3130030000NRG23130320230584702 13/03/2023 SHARVENDRA 3130030WL040631 SHARVENDRA 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528638 SHARVENDRA KUMAR S/O DATA RAM GRAMIN BANK OF ARYAVART(508509)
18 TONDARPUR UP-30-030-007-001/302
(BAKSIPUR) 		3130030000NRG23130320230584703 13/03/2023 SURENDRA 3130030WL040631 SURENDRA 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528670 SURENDRA S\O GODHAI GRAMIN BANK OF ARYAVART(508509)
19 TONDARPUR UP-30-030-007-001/304
(BAKSIPUR) 		3130030000NRG23130320230584704 13/03/2023 FOOLCHANDRA 3130030WL040631 FOOLCHANDRA 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528667 PHOOLCHAND S\O MADARI GRAMIN BANK OF ARYAVART(508509)
20 TONDARPUR UP-30-030-007-001/312
(BAKSIPUR) 		3130030000NRG23130320230584705 13/03/2023 JITENDRA KUMAR 3130030WL040631 JITENDRA KUMAR 00027 BKID0ARYAGB 639 639 Processed 31/03/2023 0330528662 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 TONDARPUR UP-30-030-007-001/339
(BAKSIPUR) 		3130030000NRG23130320230584706 13/03/2023 VIDYAWATI 3130030WL040631 VIDYAWATI 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528652 VIDYA WATI W/O SURESH CHANDRA GRAMIN BANK OF ARYAVART(508509)
22 TONDARPUR UP-30-030-007-001/364
(BAKSIPUR) 		3130030000NRG23130320230584708 13/03/2023 AMIT KUMAR 3130030WL040631 AMIT KUMAR 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330528669 AMIT KUMAR S\O BABURAM GRAMIN BANK OF ARYAVART(508509)
23 TONDARPUR UP-30-030-007-001/388
(BAKSIPUR) 		3130030000NRG23130320230584709 13/03/2023 SHIV SAGER 3130030WL040631 SHIV SAGER 00027 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330528645 SHIV SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TONDARPUR UP-30-030-007-001/389
(BAKSIPUR) 		3130030000NRG23130320230584710 13/03/2023 PAYARAY 3130030WL040631 PAYARAY 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528642 PYARAY LAL S/O POORAN LAL GRAMIN BANK OF ARYAVART(508509)
25 TONDARPUR UP-30-030-007-001/397
(BAKSIPUR) 		3130030000NRG23130320230584711 13/03/2023 SHYAM BABU 3130030WL040631 SHYAM BABU 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528671 SHYAMBABU S\O JAGDISH GRAMIN BANK OF ARYAVART(508509)
26 TONDARPUR UP-30-030-007-001/400
(BAKSIPUR) 		3130030000NRG23130320230584712 13/03/2023 SHUBODH KUMAR 3130030WL040631 SHUBODH KUMAR 00027 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0330528661 Subodh Kumar BANK OF BARODA(606985)
27 TONDARPUR UP-30-030-007-003/10
(BAKSIPUR) 		3130030000NRG23130320230584713 13/03/2023 SALIKRAM 3130030WL040631 SALIKRAM 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528649 SALIK RAM S/O GURU BAKSH GRAMIN BANK OF ARYAVART(508509)
28 TONDARPUR UP-30-030-007-003/18
(BAKSIPUR) 		3130030000NRG23130320230584716 13/03/2023 KESHAV 3130030WL040631 KESHAV 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528668 KESHAV TRIPATHI S\O ANIL KUMAR] GRAMIN BANK OF ARYAVART(508509)
29 TONDARPUR UP-30-030-007-003/26
(BAKSIPUR) 		3130030000NRG23130320230584719 13/03/2023 BHAGWANDEEN 3130030WL040631 BHAGWANDEEN 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528672 BHAGWAN DEEN S/O BADLEY GRAMIN BANK OF ARYAVART(508509)
30 TONDARPUR UP-30-030-007-003/27
(BAKSIPUR) 		3130030000NRG23130320230584720 13/03/2023 VIPIN KUMAR 3130030WL040631 VIPIN KUMAR 00027 BKID0ARYAGB 213 213 Processed 31/03/2023 0330528643 VIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 TONDARPUR UP-30-030-007-003/3
(BAKSIPUR) 		3130030000NRG23130320230584721 13/03/2023 ANUJ KUMAR 3130030WL040631 ANUJ KUMAR 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528674 ANUJ KUMAR S/O LAKHSMI NARAYAN GRAMIN BANK OF ARYAVART(508509)
32 TONDARPUR UP-30-030-007-003/37
(BAKSIPUR) 		3130030000NRG23130320230584723 13/03/2023 RAMMOHAN 3130030WL040631 RAMMOHAN 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528664 RAM MOHAN S/O MUNESVAR DAYAL GRAMIN BANK OF ARYAVART(508509)
33 TONDARPUR UP-30-030-007-003/407
(BAKSIPUR) 		3130030000NRG23130320230584727 13/03/2023 SHYAM BHADUR 3130030WL040631 SHYAM BHADUR 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528666 SHIYAM BAHADUR SO MANGALI GRAMIN BANK OF ARYAVART(508509)
34 TONDARPUR UP-30-030-007-003/7
(BAKSIPUR) 		3130030000NRG23130320230584740 13/03/2023 PRABHU DAYAL 3130030WL040631 PRABHU DAYAL 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528635 PRABHU DAYAL S/O NATHU GRAMIN BANK OF ARYAVART(508509)
SubTotal 77106 77106
35 TONDARPUR UP-30-030-007-001/191
(BAKSIPUR) 		3130030000NRG23130320230584685 13/03/2023 JADUNATH 3130030WL040631 JADUNATH 00045 BARB0SHADOI 2343 2343 Rejected 30/03/2023 0330528686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TONDARPUR UP-30-030-007-003/20
(BAKSIPUR) 		3130030000NRG23130320230584717 13/03/2023 VINOD KUMAR 3130030WL040631 VINOD KUMAR 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0330528687 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 4686 4686
37 TONDARPUR UP-30-030-007-003/374
(BAKSIPUR) 		3130030000NRG23130320230584724 13/03/2023 SUSHIL KUMAR 3130030WL040631 SUSHIL KUMAR 00078 CNRB0019363 2556 2556 Processed 30/03/2023 0330528633 MR SUSHIL KUMAR SOMANGALI STATE BANK OF INDIA(508548)
38 TONDARPUR UP-30-030-007-003/520
(BAKSIPUR) 		3130030000NRG23130320230584731 13/03/2023 RAGHUNATH 3130030WL040631 RAGHUNATH 00078 CNRB0019363 2556 2556 Processed 30/03/2023 0330528689 MR RAGHU NATH STATE BANK OF INDIA(508548)
39 TONDARPUR UP-30-030-007-003/586
(BAKSIPUR) 		3130030000NRG23130320230584739 13/03/2023 PINTU 3130030WL040631 PINTU 00078 CNRB0019363 2343 2343 Processed 31/03/2023 0330528685 PINTU S/O MAHENDRA VERMA GRAMIN BANK OF ARYAVART(508509)
SubTotal 7455 7455
40 TONDARPUR UP-30-030-007-003/537
(BAKSIPUR) 		3130030000NRG23130320230584732 13/03/2023 KULDEEP KUMAR RATHAUR 3130030WL040631 KULDEEP KUMAR RATHAUR 00468 UBIN0565920 2556 2556 Processed 31/03/2023 0330528688 KULDEEP KUMAR RATHOUR RATNAKAR BANK(607393)
SubTotal 2556 2556
41 TONDARPUR UP-30-030-007-001/195
(BAKSIPUR) 		3130030000NRG23130320230584686 13/03/2023 RAM CHARAN 3130030WL040631 RAM CHARAN 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0330528684 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 TONDARPUR UP-30-030-007-003/34
(BAKSIPUR) 		3130030000NRG23130320230584722 13/03/2023 ANIKT KUMAR 3130030WL040631 ANIKT KUMAR 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0330528683 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 TONDARPUR UP-30-030-007-003/575
(BAKSIPUR) 		3130030000NRG23130320230584734 13/03/2023 SUNDAR LAL 3130030WL040631 SUNDAR LAL 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0330528680 SUNDAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 TONDARPUR UP-30-030-007-003/576
(BAKSIPUR) 		3130030000NRG23130320230584735 13/03/2023 RAJNEESH KUMAR 3130030WL040631 RAJNEESH KUMAR 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0330528682 RAJNEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 TONDARPUR UP-30-030-007-003/578
(BAKSIPUR) 		3130030000NRG23130320230584736 13/03/2023 VINIT KUMAR 3130030WL040631 VINIT KUMAR 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0330528679 VINEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 TONDARPUR UP-30-030-007-003/579
(BAKSIPUR) 		3130030000NRG23130320230584737 13/03/2023 SAROJ KUMAR 3130030WL040631 SAROJ KUMAR 00691 IPOS0000001 852 852 Processed 31/03/2023 0330528678 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 TONDARPUR UP-30-030-007-003/580
(BAKSIPUR) 		3130030000NRG23130320230584738 13/03/2023 RAMESH CHANDRA 3130030WL040631 RAMESH CHANDRA 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0330528681 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15762 15762
48 TONDARPUR UP-30-030-007-001/340
(BAKSIPUR) 		3130030000NRG23130320230584707 13/03/2023 MUKESH 3130030WL040631 MUKESH 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528654 MUKESH KUMAR S/O CHHOTEY LAL GRAMIN BANK OF ARYAVART(508509)
49 TONDARPUR UP-30-030-007-003/12
(BAKSIPUR) 		3130030000NRG23130320230584714 13/03/2023 RAJESH KUMAR 3130030WL040631 RAJESH KUMAR 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330528653 RAJESH KUMAR CANARA BANK(508532)
50 TONDARPUR UP-30-030-007-003/123
(BAKSIPUR) 		3130030000NRG23130320230584715 13/03/2023 RAJKUMAR 3130030WL040631 RAJKUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528656 RAJ KUMAR S/O POORAN LAL GRAMIN BANK OF ARYAVART(508509)
51 TONDARPUR UP-30-030-007-003/25
(BAKSIPUR) 		3130030000NRG23130320230584718 13/03/2023 YOGENDRA KUMAR 3130030WL040631 YOGENDRA KUMAR 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0330528675 YOGENDRA KUMAR GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 TONDARPUR UP-30-030-007-003/383
(BAKSIPUR) 		3130030000NRG23130320230584725 13/03/2023 LAKSHIMAN PRASAD 3130030WL040631 LAKSHIMAN PRASAD 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528651 LAKSHMAN S/O GAJJULAL GRAMIN BANK OF ARYAVART(508509)
53 TONDARPUR UP-30-030-007-003/404
(BAKSIPUR) 		3130030000NRG23130320230584726 13/03/2023 AKHILESH KUMAR 3130030WL040631 AKHILESH KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528676 AKHILESH KUMAR S/O PRAHLAD GRAMIN BANK OF ARYAVART(508509)
54 TONDARPUR UP-30-030-007-003/42
(BAKSIPUR) 		3130030000NRG23130320230584728 13/03/2023 AVNEESH KUMAR 3130030WL040631 AVNEESH KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528648 AVINESH KUMAR BHASKER S/OSUSHIL CHA GRAMIN BANK OF ARYAVART(508509)
55 TONDARPUR UP-30-030-007-003/459
(BAKSIPUR) 		3130030000NRG23130320230584729 13/03/2023 VIVEK KUMAR 3130030WL040631 VIVEK KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528677 VIVEK KUMAR CANARA BANK(508532)
56 TONDARPUR UP-30-030-007-003/51
(BAKSIPUR) 		3130030000NRG23130320230584730 13/03/2023 SHIV DEV 3130030WL040631 SHIV DEV 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330528665 SHIV DEVI S/O JAGDISH GRAMIN BANK OF ARYAVART(508509)
57 TONDARPUR UP-30-030-007-003/573
(BAKSIPUR) 		3130030000NRG23130320230584733 13/03/2023 BHAIYALAL 3130030WL040631 BHAIYALAL 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330528673 BHAIYA LAL S/O PUTTU LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 20874 20874
Total 128439 128439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_130323APB_FTO_2159179 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 77106
2 TONDARPUR UP3130030_130323APB_FTO_2159179 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 4686
3 TONDARPUR UP3130030_130323APB_FTO_2159179 Canara Bank CNRB0019363 HUSEPUR LUKMAN 7455
4 TONDARPUR UP3130030_130323APB_FTO_2159179 UNION BANK OF INDIA UBIN0565920 GULAMAU 2556
5 TONDARPUR UP3130030_130323APB_FTO_2159179 India Post Payments Bank IPOS0000001 HARDOI 15762
6 TONDARPUR UP3130030_130323APB_FTO_2159179 Aryavart Bank BKID0ARYAGB TODARPUR 20874

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