Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:55 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_010323APB_FTO_2097701
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) 		3130030000NRG23010320230574994 01/03/2023 ram mohan 3130030WL039893 ram mohan 00045 BARB0SHADOI 2343 2343 Processed 29/03/2023 0289422667 Ram Mohan BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-042-003/442
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574995 01/03/2023 DINESH PAL SINGH 3130030WL039893 DINESH PAL SINGH 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0289422670 DINESH PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 TONDARPUR UP-30-030-042-003/464
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574998 01/03/2023 ANKIT KUMAR 3130030WL039893 ANKIT KUMAR 00045 BARB0SHADOI 2343 2343 Processed 29/03/2023 0289422668 Ankit Kumar BANK OF BARODA(606985)
4 TONDARPUR UP-30-030-042-003/480
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230575001 01/03/2023 ISLAK 3130030WL039893 ISLAK 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0289422669 ISHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 TONDARPUR UP-30-030-042-003/491
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230575004 01/03/2023 PRAMOD KUMAR 3130030WL039893 PRAMOD KUMAR 00045 BARB0SHADOI 2556 2556 Processed 29/03/2023 0289422661 Pramod Kumar BANK OF BARODA(606985)
6 TONDARPUR UP-30-030-042-003/498
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230575005 01/03/2023 SANJEEV KUMAR 3130030WL039893 SANJEEV KUMAR 00045 BARB0SHADOI 2556 2556 Processed 29/03/2023 0289422671 Sanjeev Kumar BANK OF BARODA(606985)
SubTotal 14697 14697
7 TONDARPUR UP-30-030-042-002/481
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574989 01/03/2023 OM PRAKASH 3130030WL039893 OM PRAKASH 00415 SBIN0000714 2556 2556 Processed 30/03/2023 0289422666 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
8 TONDARPUR UP-30-030-042-002/346
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574981 01/03/2023 Sree Ram 3130030WL039893 Sree Ram 00415 SBIN0009400 2556 2556 Processed 30/03/2023 0289422681 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 TONDARPUR UP-30-030-042-002/349
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574982 01/03/2023 TILAK RAM 3130030WL039893 TILAK RAM 00415 SBIN0009400 2556 2556 Processed 30/03/2023 0289422679 MR TILAK RAM STATE BANK OF INDIA(508548)
10 TONDARPUR UP-30-030-042-002/352
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574983 01/03/2023 SADDIK 3130030WL039893 SADDIK 00415 SBIN0009400 2556 2556 Processed 30/03/2023 0289422659 MR SADDIK STATE BANK OF INDIA(508548)
11 TONDARPUR UP-30-030-042-002/354
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574984 01/03/2023 BABLI 3130030WL039893 BABLI 00415 SBIN0009400 1917 1917 Processed 29/03/2023 0289422680 Babli BANK OF BARODA(606985)
12 TONDARPUR UP-30-030-042-002/355
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574985 01/03/2023 SUNITA DEVI 3130030WL039893 SUNITA DEVI 00415 SBIN0009400 2343 2343 Processed 30/03/2023 0289422660 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 TONDARPUR UP-30-030-042-002/362
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574986 01/03/2023 CHHUNU 3130030WL039893 CHHUNU 00415 SBIN0009400 2556 2556 Processed 29/03/2023 0289422672 Chhunnu BANK OF BARODA(606985)
14 TONDARPUR UP-30-030-042-002/39
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574987 01/03/2023 ASHA RAM 3130030WL039893 ASHA RAM 00415 SBIN0009400 2556 2556 Processed 30/03/2023 0289422676 ASHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 TONDARPUR UP-30-030-042-002/46
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574988 01/03/2023 SON PAL 3130030WL039893 SON PAL 00415 SBIN0009400 2556 2556 Processed 30/03/2023 0289422675 SONPAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 TONDARPUR UP-30-030-042-002/62
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574990 01/03/2023 RAM KISHOR 3130030WL039893 RAM KISHOR 00415 SBIN0009400 2556 2556 Processed 30/03/2023 0289422682 RAM KISHOR STATE BANK OF INDIA(508548)
17 TONDARPUR UP-30-030-042-002/64
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574991 01/03/2023 KAMLESH 3130030WL039893 KAMLESH 00415 SBIN0009400 2343 2343 Processed 29/03/2023 0289422674 Kamlesh BANK OF BARODA(606985)
18 TONDARPUR UP-30-030-042-002/80
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574992 01/03/2023 RAM NIVAS 3130030WL039893 RAM NIVAS 00415 SBIN0009400 2343 2343 Processed 30/03/2023 0289422673 RAM NIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 TONDARPUR UP-30-030-042-003/105
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574993 01/03/2023 SONU 3130030WL039893 SONU 00415 SBIN0009400 2343 2343 Processed 29/03/2023 0289422665 SONU AXIS BANK(607153)
20 TONDARPUR UP-30-030-042-003/452
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574996 01/03/2023 PRADEEP SINGH 3130030WL039893 PRADEEP SINGH 00415 SBIN0009400 2343 2343 Processed 29/03/2023 0289422662 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
21 TONDARPUR UP-30-030-042-003/456
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574997 01/03/2023 LAKHIPATI 3130030WL039893 LAKHIPATI 00415 SBIN0009400 2343 2343 Processed 30/03/2023 0289422678 MR LAKHPATI STATE BANK OF INDIA(508548)
22 TONDARPUR UP-30-030-042-003/466
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230574999 01/03/2023 RAJESH 3130030WL039893 RAJESH 00415 SBIN0009400 2343 2343 Processed 30/03/2023 0289422677 RAJESH KUMAR STATE BANK OF INDIA(508548)
23 TONDARPUR UP-30-030-042-003/467
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230575000 01/03/2023 RAMCHANDRA SINGH 3130030WL039893 RAMCHANDRA SINGH 00415 SBIN0009400 2343 2343 Processed 30/03/2023 0289422663 RAM CHANDR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 TONDARPUR UP-30-030-042-003/483
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230575002 01/03/2023 RAJEEV KUMAR 3130030WL039893 RAJEEV KUMAR 00415 SBIN0009400 2556 2556 Processed 30/03/2023 0289422658 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 TONDARPUR UP-30-030-042-003/484
(PALIYADEV SALEMPUR) 		3130030000NRG23010320230575003 01/03/2023 MUKESH KUMAR 3130030WL039893 MUKESH KUMAR 00415 SBIN0009400 2556 2556 Processed 30/03/2023 0289422664 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 43665 43665
Total 60918 60918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_010323APB_FTO_2097701 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 14697
2 TONDARPUR UP3130030_010323APB_FTO_2097701 State Bank of India SBIN0000714 SHAHABAD 2556
3 TONDARPUR UP3130030_010323APB_FTO_2097701 State Bank of India SBIN0009400 FATEHPUR GAZI 43665

Download In Excel