Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:18 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_210323APB_FTO_2204854
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-30-030-020-001/0125
(FATTEPUR GAZI) 		3130030000NRG23210320230603179 21/03/2023 ANOOP 3130030WL042009 ANOOP 00045 BARB0SAHABA 2343 2343 Processed 30/03/2023 0333824371 Anup BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-020-001/0205
(FATTEPUR GAZI) 		3130030000NRG23210320230603184 21/03/2023 DILEEP 3130030WL042009 DILEEP 00045 BARB0SAHABA 2343 2343 Processed 31/03/2023 0333824373 MR DILEEP SO VED PRAKASH STATE BANK OF INDIA(508548)
3 TONDARPUR UP-30-030-020-001/646
(FATTEPUR GAZI) 		3130030000NRG23210320230603195 21/03/2023 VIRESH PAL 3130030WL042009 VIRESH PAL 00045 BARB0SAHABA 2343 2343 Processed 30/03/2023 0333824372 Viresh Pal BANK OF BARODA(606985)
SubTotal 7029 7029
4 TONDARPUR UP-30-030-020-001/0039
(FATTEPUR GAZI) 		3130030000NRG23210320230603175 21/03/2023 Dharmendra 3130030WL042009 Dharmendra 00045 BARB0SHADOI 2343 2343 Processed 30/03/2023 0333824375 Dharmendra Bihari BANK OF BARODA(606985)
5 TONDARPUR UP-30-030-020-001/0225
(FATTEPUR GAZI) 		3130030000NRG23210320230603186 21/03/2023 RAMJI 3130030WL042009 RAMJI 00045 BARB0SHADOI 2343 2343 Rejected 30/03/2023 0333824370 Aadhaar Number not Mapped to Account Number
SubTotal 4686 4686
6 TONDARPUR UP-30-030-020-001/0035
(FATTEPUR GAZI) 		3130030000NRG23210320230603174 21/03/2023 RAM CHANDRA 3130030WL042009 RAM CHANDRA 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824381 RAM CHANDRA SO CHOTELAL STATE BANK OF INDIA(508548)
7 TONDARPUR UP-30-030-020-001/0060
(FATTEPUR GAZI) 		3130030000NRG23210320230603176 21/03/2023 RAJA RAM 3130030WL042009 RAJA RAM 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824378 MR RAJA RAM STATE BANK OF INDIA(508548)
8 TONDARPUR UP-30-030-020-001/0085
(FATTEPUR GAZI) 		3130030000NRG23210320230603177 21/03/2023 RAVENDRA 3130030WL042009 RAVENDRA 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824382 RAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TONDARPUR UP-30-030-020-001/0090
(FATTEPUR GAZI) 		3130030000NRG23210320230603178 21/03/2023 Brajesh 3130030WL042009 Brajesh 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824386 MR BRAJESH STATE BANK OF INDIA(508548)
10 TONDARPUR UP-30-030-020-001/0127
(FATTEPUR GAZI) 		3130030000NRG23210320230603180 21/03/2023 PINKI DEVI 3130030WL042009 PINKI DEVI 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824383 MANOHAR LAL STATE BANK OF INDIA(508548)
11 TONDARPUR UP-30-030-020-001/0154
(FATTEPUR GAZI) 		3130030000NRG23210320230603181 21/03/2023 MR VISH RAM 3130030WL042009 MR VISH RAM 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824379 MR VISH RAM STATE BANK OF INDIA(508548)
12 TONDARPUR UP-30-030-020-001/0204
(FATTEPUR GAZI) 		3130030000NRG23210320230603182 21/03/2023 JAGDEESH 3130030WL042009 JAGDEESH 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824385 MR JAGDISH STATE BANK OF INDIA(508548)
13 TONDARPUR UP-30-030-020-001/0205
(FATTEPUR GAZI) 		3130030000NRG23210320230603183 21/03/2023 VED PRAKASH 3130030WL042009 VED PRAKASH 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824376 MR VED PRAKASH STATE BANK OF INDIA(508548)
14 TONDARPUR UP-30-030-020-001/0224
(FATTEPUR GAZI) 		3130030000NRG23210320230603185 21/03/2023 RAMOUTAR 3130030WL042009 RAMOUTAR 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824384 RAM AUTAR STATE BANK OF INDIA(508548)
15 TONDARPUR UP-30-030-020-001/0227
(FATTEPUR GAZI) 		3130030000NRG23210320230603187 21/03/2023 MR KAMLESH 3130030WL042009 MR KAMLESH 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824364 MR KAMLESH STATE BANK OF INDIA(508548)
16 TONDARPUR UP-30-030-020-001/0229
(FATTEPUR GAZI) 		3130030000NRG23210320230603188 21/03/2023 MR CHANGA LAL 3130030WL042009 MR CHANGA LAL 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824363 MR CHANGA LAL STATE BANK OF INDIA(508548)
17 TONDARPUR UP-30-030-020-001/0271
(FATTEPUR GAZI) 		3130030000NRG23210320230603189 21/03/2023 MR SUDHAKAR 3130030WL042009 MR SUDHAKAR 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824365 MR SUDHA KAR STATE BANK OF INDIA(508548)
18 TONDARPUR UP-30-030-020-001/0334
(FATTEPUR GAZI) 		3130030000NRG23210320230603190 21/03/2023 RAM RATAN 3130030WL042009 RAM RATAN 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824366 MR RAM RATAN STATE BANK OF INDIA(508548)
19 TONDARPUR UP-30-030-020-001/0340
(FATTEPUR GAZI) 		3130030000NRG23210320230603191 21/03/2023 MR KALLU 3130030WL042009 MR KALLU 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824368 MR KALLU STATE BANK OF INDIA(508548)
20 TONDARPUR UP-30-030-020-001/0342
(FATTEPUR GAZI) 		3130030000NRG23210320230603192 21/03/2023 DHAMMAN 3130030WL042009 DHAMMAN 00415 SBIN0009400 213 213 Processed 31/03/2023 0333824380 DHAMMAN STATE BANK OF INDIA(508548)
21 TONDARPUR UP-30-030-020-001/0363
(FATTEPUR GAZI) 		3130030000NRG23210320230603193 21/03/2023 DHARMENDRA 3130030WL042009 DHARMENDRA 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824367 MR DHARMENDRA STATE BANK OF INDIA(508548)
22 TONDARPUR UP-30-030-020-001/124
(FATTEPUR GAZI) 		3130030000NRG23210320230603194 21/03/2023 Sakate 3130030WL042009 Sakate 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824374 MR SAKATEY SO GOPAL STATE BANK OF INDIA(508548)
23 TONDARPUR UP-30-030-020-001/68
(FATTEPUR GAZI) 		3130030000NRG23210320230603196 21/03/2023 MR PUNJAVI 3130030WL042009 MR PUNJAVI 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824369 MR PUNJAVI STATE BANK OF INDIA(508548)
24 TONDARPUR UP-30-030-020-001/9
(FATTEPUR GAZI) 		3130030000NRG23210320230603197 21/03/2023 MR RAM SEWAK 3130030WL042009 MR RAM SEWAK 00415 SBIN0009400 2343 2343 Processed 31/03/2023 0333824377 MR RAM SEWAK STATE BANK OF INDIA(508548)
SubTotal 42387 42387
Total 54102 54102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_210323APB_FTO_2204854 Bank of Baroda BARB0SAHABA SAHABAD, UP 7029
2 TONDARPUR UP3130030_210323APB_FTO_2204854 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 4686
3 TONDARPUR UP3130030_210323APB_FTO_2204854 State Bank of India SBIN0009400 FATEHPUR GAZI 42387

Download In Excel