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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_310123APB_FTO_2017943
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-30-030-042-003/360
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559209 31/01/2023 ram mohan 3130030WL038350 ram mohan 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0330672689 Ram Mohan BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-042-003/425
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559212 31/01/2023 RAVI KUMAR 3130030WL038350 RAVI KUMAR 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0330672686 Ravi Kumar BANK OF BARODA(606985)
3 TONDARPUR UP-30-030-042-003/434
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559213 31/01/2023 CHOTE SINGH 3130030WL038350 CHOTE SINGH 00045 BARB0SHADOI 2130 2130 Processed 31/03/2023 0330672688 CHHOTE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 TONDARPUR UP-30-030-042-003/442
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559215 31/01/2023 DINESH PAL SINGH 3130030WL038350 DINESH PAL SINGH 00045 BARB0SHADOI 2130 2130 Processed 31/03/2023 0330672687 DINESH PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8520 8520
5 TONDARPUR UP-30-030-042-003/624
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559217 31/01/2023 HAFEEJ 3130030WL038350 HAFEEJ 00415 SBIN0000714 1917 1917 Processed 30/03/2023 0330672694 MR HAFIJ J STATE BANK OF INDIA(508548)
6 TONDARPUR UP-30-030-042-003/683
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559219 31/01/2023 MUNSHI 3130030WL038350 MUNSHI 00415 SBIN0000714 1917 1917 Processed 30/03/2023 0330672693 MR MUNSHI I STATE BANK OF INDIA(508548)
SubTotal 3834 3834
7 TONDARPUR UP-30-030-042-003/647
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559218 31/01/2023 MAKSAD SAH 3130030WL038350 MAKSAD SAH 00415 SBIN0008316 1917 1917 Processed 30/03/2023 0330672695 MR MAKSAD STATE BANK OF INDIA(508548)
SubTotal 1917 1917
8 TONDARPUR UP-30-030-042-002/0014
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559197 31/01/2023 RAMESH 3130030WL038350 RAMESH 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672680 MR RAMESH STATE BANK OF INDIA(508548)
9 TONDARPUR UP-30-030-042-002/0019
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559198 31/01/2023 SIPAHI 3130030WL038350 SIPAHI 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672698 MR SIPAHI STATE BANK OF INDIA(508548)
10 TONDARPUR UP-30-030-042-002/0020
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559199 31/01/2023 GUDDU 3130030WL038350 GUDDU 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672700 RAJESH STATE BANK OF INDIA(508548)
11 TONDARPUR UP-30-030-042-002/0021
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559200 31/01/2023 RAM NIVAS 3130030WL038350 RAM NIVAS 00415 SBIN0009400 2130 2130 Processed 31/03/2023 0330672699 RAM VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 TONDARPUR UP-30-030-042-002/0149
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559201 31/01/2023 LIYAQAT 3130030WL038350 LIYAQAT 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672678 MR LIYAQAT STATE BANK OF INDIA(508548)
13 TONDARPUR UP-30-030-042-002/147
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559202 31/01/2023 BABOO 3130030WL038350 BABOO 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672692 MR BABU A STATE BANK OF INDIA(508548)
14 TONDARPUR UP-30-030-042-002/33
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559203 31/01/2023 RISHI PAL 3130030WL038350 RISHI PAL 00415 SBIN0009400 2130 2130 Processed 31/03/2023 0330672697 RISHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 TONDARPUR UP-30-030-042-002/337
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559204 31/01/2023 VILASRAM 3130030WL038350 VILASRAM 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672683 MR VILASARAM STATE BANK OF INDIA(508548)
16 TONDARPUR UP-30-030-042-002/352
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559205 31/01/2023 SADDIK 3130030WL038350 SADDIK 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672684 MR SADDIK STATE BANK OF INDIA(508548)
17 TONDARPUR UP-30-030-042-002/362
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559206 31/01/2023 CHHUNU 3130030WL038350 CHHUNU 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672696 Chhunnu BANK OF BARODA(606985)
18 TONDARPUR UP-30-030-042-002/39
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559207 31/01/2023 ASHA RAM 3130030WL038350 ASHA RAM 00415 SBIN0009400 2130 2130 Processed 31/03/2023 0330672681 ASHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 TONDARPUR UP-30-030-042-002/46
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559208 31/01/2023 SON PAL 3130030WL038350 SON PAL 00415 SBIN0009400 2130 2130 Processed 31/03/2023 0330672682 SONPAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 TONDARPUR UP-30-030-042-003/407
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559210 31/01/2023 PUTTULAL 3130030WL038350 PUTTULAL 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672691 MR PUTTU LAL STATE BANK OF INDIA(508548)
21 TONDARPUR UP-30-030-042-003/410
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559211 31/01/2023 SANJAY KUMAR 3130030WL038350 SANJAY KUMAR 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672690 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
22 TONDARPUR UP-30-030-042-003/435
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559214 31/01/2023 RAMBAX SINGH 3130030WL038350 RAMBAX SINGH 00415 SBIN0009400 2130 2130 Processed 31/03/2023 0330672685 RAMBAKSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 TONDARPUR UP-30-030-042-003/445
(PALIYADEV SALEMPUR) 		3130030000NRG23310120230559216 31/01/2023 GAUTAM 3130030WL038350 GAUTAM 00415 SBIN0009400 2130 2130 Processed 30/03/2023 0330672679 Gautam BANK OF BARODA(606985)
SubTotal 34080 34080
Total 48351 48351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_310123APB_FTO_2017943 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 8520
2 TONDARPUR UP3130030_310123APB_FTO_2017943 State Bank of India SBIN0000714 SHAHABAD 3834
3 TONDARPUR UP3130030_310123APB_FTO_2017943 State Bank of India SBIN0008316 SIKANDARPUR KALLU 1917
4 TONDARPUR UP3130030_310123APB_FTO_2017943 State Bank of India SBIN0009400 FATEHPUR GAZI 34080

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