Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_220822FTO_1088048
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-30-030-023-001/336
(HATHIPUR) 		3130030000NRG23220820220282043 22/08/2022 RAJAN 3130030WL018719 RAJAN 00045 BARB0SHADOI 2343 2343 Processed 27/08/2022 4230169807 RAJAN ()
2 TONDARPUR UP-30-030-023-001/510
(HATHIPUR) 		3130030000NRG23220820220282045 22/08/2022 MANIHA TIWARI 3130030WL018719 MANIHA TIWARI 00045 BARB0SHADOI 2343 2343 Processed 27/08/2022 4230169809 MANIHA TIWARI ()
3 TONDARPUR UP-30-030-023-001/568
(HATHIPUR) 		3130030000NRG23220820220282048 22/08/2022 POOJA 3130030WL018719 POOJA 00045 BARB0SHADOI 2343 2343 Processed 27/08/2022 4230169808 POOJA ()
4 TONDARPUR UP-30-030-023-001/573
(HATHIPUR) 		3130030000NRG23220820220282049 22/08/2022 RAMAKANT 3130030WL018719 RAMAKANT 00045 BARB0SHADOI 2343 2343 Processed 27/08/2022 4230169813 RAMAKANT ()
5 TONDARPUR UP-30-030-023-001/575
(HATHIPUR) 		3130030000NRG23220820220282050 22/08/2022 BABLI 3130030WL018719 BABLI 00045 BARB0SHADOI 2343 2343 Processed 27/08/2022 4230169812 BABLI ()
6 TONDARPUR UP-30-030-023-001/587
(HATHIPUR) 		3130030000NRG23220820220282051 22/08/2022 KRISHN MOHAN 3130030WL018719 KRISHN MOHAN 00045 BARB0SHADOI 2343 2343 Processed 27/08/2022 4230169811 KRISHN MOHAN ()
7 TONDARPUR UP-30-030-023-001/591
(HATHIPUR) 		3130030000NRG23220820220282053 22/08/2022 RENU 3130030WL018719 RENU 00045 BARB0SHADOI 2343 2343 Processed 27/08/2022 4230169810 RENU ()
SubTotal 16401 16401
8 TONDARPUR UP-30-030-023-001/546
(HATHIPUR) 		3130030000NRG23220820220282047 22/08/2022 ANAND DEV MISHRA 3130030WL018719 ANAND DEV MISHRA 00048 BKID0007408 426 426 Processed 27/08/2022 4230169814 ANAND DEV MISHRA ()
SubTotal 426 426
9 TONDARPUR UP-30-030-023-001/509
(HATHIPUR) 		3130030000NRG23220820220282044 22/08/2022 NIRBHAY PATHAK 3130030WL018719 NIRBHAY PATHAK 00354 PUNB0466000 2343 2343 Processed 27/08/2022 4230169815 NIRBHAY PATHAK ()
SubTotal 2343 2343
10 TONDARPUR UP-30-030-023-001/529
(HATHIPUR) 		3130030000NRG23220820220282046 22/08/2022 RAJESWAR LAL 3130030WL018719 RAJESWAR LAL 00415 SBIN0000714 2343 2343 Processed 27/08/2022 4230169816 MR RAJESHVAR LAL ()
SubTotal 2343 2343
11 TONDARPUR UP-30-030-023-001/588
(HATHIPUR) 		3130030000NRG23220820220282052 22/08/2022 SATISH CHANDRA 3130030WL018719 SATISH CHANDRA 00415 SBIN0008316 2343 2343 Processed 27/08/2022 4230169817 SATISH CHANDRA ()
SubTotal 2343 2343
12 TONDARPUR UP-30-030-023-002/118
(HATHIPUR) 		3130030000NRG23220820220282054 22/08/2022 RAJESH 3130030WL018719 RAJESH 00415 SBIN0009400 2343 2343 Processed 27/08/2022 4230169818 RAJESH SO JAGNNATH ()
SubTotal 2343 2343
Total 26199 26199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_220822FTO_1088048 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 16401
2 TONDARPUR UP3130030_220822FTO_1088048 Bank of India BKID0007408 SHAHABAD 426
3 TONDARPUR UP3130030_220822FTO_1088048 Punjab National Bank PUNB0466000 METRO HOSPITAL SECT-12 NOIDA 2343
4 TONDARPUR UP3130030_220822FTO_1088048 State Bank of India SBIN0000714 SHAHABAD 2343
5 TONDARPUR UP3130030_220822FTO_1088048 State Bank of India SBIN0008316 SIKANDARPUR KALLU 2343
6 TONDARPUR UP3130030_220822FTO_1088048 State Bank of India SBIN0009400 FATEHPUR GAZI 2343

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