Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_080822FTO_992981
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-30-030-022-001/460
(HADAIRPUR) 		3130030000NRG23080820220245565 08/08/2022 BADE 3130030WL016658 BADE 00045 BARB0SHADOI 2982 2982 Processed 19/08/2022 4026370996 BADE ()
2 TONDARPUR UP-30-030-022-001/465
(HADAIRPUR) 		3130030000NRG23080820220245566 08/08/2022 SANDEEP KUMAR 3130030WL016658 SANDEEP KUMAR 00045 BARB0SHADOI 2982 2982 Processed 19/08/2022 4026370998 SANDEEP KUMAR ()
3 TONDARPUR UP-30-030-022-001/467
(HADAIRPUR) 		3130030000NRG23080820220245568 08/08/2022 VIPIN KUMAR 3130030WL016658 VIPIN KUMAR 00045 BARB0SHADOI 2982 2982 Processed 19/08/2022 4026370997 VIPIN KUMAR ()
4 TONDARPUR UP-30-030-022-001/473
(HADAIRPUR) 		3130030000NRG23080820220245569 08/08/2022 OMPRAKASH 3130030WL016658 OMPRAKASH 00045 BARB0SHADOI 2982 2982 Processed 19/08/2022 4026371011 OMPRAKASH ()
SubTotal 11928 11928
5 TONDARPUR UP-30-030-022-001/466
(HADAIRPUR) 		3130030000NRG23080820220245567 08/08/2022 VINOD KUMAR 3130030WL016658 VINOD KUMAR 00078 CNRB0019933 2982 2982 Processed 19/08/2022 4026371000 VINOD KUMAR ()
6 TONDARPUR UP-30-030-022-001/477
(HADAIRPUR) 		3130030000NRG23080820220245570 08/08/2022 AMAN 3130030WL016658 AMAN 00078 CNRB0019933 2982 2982 Processed 19/08/2022 4026371001 AMAN ()
7 TONDARPUR UP-30-030-022-002/384
(HADAIRPUR) 		3130030000NRG23080820220245577 08/08/2022 gangaram 3130030WL016658 gangaram 00078 CNRB0019933 2982 2982 Processed 19/08/2022 4026371002 gangaram ()
SubTotal 8946 8946
8 TONDARPUR UP-30-030-022-001/152
(HADAIRPUR) 		3130030000NRG23080820220245554 08/08/2022 PUTTU 3130030WL016658 PUTTU 00415 SBIN0009400 2982 2982 Processed 19/08/2022 4026371010 MR PUTTU ()
9 TONDARPUR UP-30-030-022-001/453
(HADAIRPUR) 		3130030000NRG23080820220245563 08/08/2022 RAJNEESH 3130030WL016658 RAJNEESH 00415 SBIN0009400 2982 2982 Processed 19/08/2022 4026371007 MR RAJNEESH X ()
SubTotal 5964 5964
10 TONDARPUR UP-30-030-022-001/445
(HADAIRPUR) 		3130030000NRG23080820220245562 08/08/2022 SURAJ KUMAR 3130030WL016658 SURAJ KUMAR 00415 SBIN0015670 2982 2982 Processed 19/08/2022 4026371008 MR SURAJ KUMAR ()
SubTotal 2982 2982
11 TONDARPUR UP-30-030-022-001/221
(HADAIRPUR) 		3130030000NRG23080820220245560 08/08/2022 SAHDEV 3130030WL016658 SAHDEV 00415 SBIN0015671 2982 2982 Processed 19/08/2022 4026371009 MR SAHDEV SINGH ()
SubTotal 2982 2982
12 TONDARPUR UP-30-030-022-001/491
(HADAIRPUR) 		3130030000NRG23080820220245571 08/08/2022 NIKIL KUMAR 3130030WL016658 NIKIL KUMAR 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026371003 NIKIL KUMAR ()
13 TONDARPUR UP-30-030-022-001/494
(HADAIRPUR) 		3130030000NRG23080820220245572 08/08/2022 SONU 3130030WL016658 SONU 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026371004 SONU ()
14 TONDARPUR UP-30-030-022-001/496
(HADAIRPUR) 		3130030000NRG23080820220245573 08/08/2022 SATENDRA SINGH 3130030WL016658 SATENDRA SINGH 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026371005 SATENDRA SINGH ()
15 TONDARPUR UP-30-030-022-001/521
(HADAIRPUR) 		3130030000NRG23080820220245574 08/08/2022 MONU 3130030WL016658 MONU 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4026371006 MONU ()
SubTotal 11928 11928
16 TONDARPUR UP-30-030-022-001/459
(HADAIRPUR) 		3130030000NRG23080820220245564 08/08/2022 ANKIT KUMAR 3130030WL016658 ANKIT KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026370999 ANKIT KUMAR ()
SubTotal 2982 2982
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_080822FTO_992981 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 11928
2 TONDARPUR UP3130030_080822FTO_992981 Canara Bank CNRB0019933 UDHARANPUR 8946
3 TONDARPUR UP3130030_080822FTO_992981 State Bank of India SBIN0009400 FATEHPUR GAZI 5964
4 TONDARPUR UP3130030_080822FTO_992981 State Bank of India SBIN0015670 JAMURA 2982
5 TONDARPUR UP3130030_080822FTO_992981 State Bank of India SBIN0015671 ANGWA 2982
6 TONDARPUR UP3130030_080822FTO_992981 India Post Payments Bank IPOS0000001 HARDOI 11928
7 TONDARPUR UP3130030_080822FTO_992981 Aryavart Bank BKID0ARYAGB UDHRANPUR 2982

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