Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_010123FTO_1888084
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-30-030-014-001/0073
(CHINA) 		3130030000NRG23010120230519453 01/01/2023 NAZIR 3130030WL035991 NAZIR 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072075 NAZIR ()
2 TONDARPUR UP-30-030-014-001/0118
(CHINA) 		3130030000NRG23010120230519454 01/01/2023 RAJESH 3130030WL035991 RAJESH 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072087 RAJESH ()
3 TONDARPUR UP-30-030-014-001/0130
(CHINA) 		3130030000NRG23010120230519455 01/01/2023 BARAN LAL 3130030WL035991 BARAN LAL 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072084 BARAN LAL ()
4 TONDARPUR UP-30-030-014-001/0144
(CHINA) 		3130030000NRG23010120230519456 01/01/2023 RAM GULAM 3130030WL035991 RAM GULAM 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072085 RAM GULAM ()
5 TONDARPUR UP-30-030-014-001/0193
(CHINA) 		3130030000NRG23010120230519458 01/01/2023 ALI SHER 3130030WL035991 ALI SHER 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072088 ALI SHER ()
6 TONDARPUR UP-30-030-014-001/0239
(CHINA) 		3130030000NRG23010120230519460 01/01/2023 SHIV KUMAR 3130030WL035991 SHIV KUMAR 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072086 SHIV KUMAR ()
7 TONDARPUR UP-30-030-014-001/0256
(CHINA) 		3130030000NRG23010120230519461 01/01/2023 RASOOL AHMAD 3130030WL035991 RASOOL AHMAD 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072104 RASOOL AHMAD ()
8 TONDARPUR UP-30-030-014-001/155
(CHINA) 		3130030000NRG23010120230519464 01/01/2023 ACULLE 3130030WL035991 ACULLE 00354 PUNB0228600 2556 2556 Rejected 19/01/2023 8050072089 Account closed
9 TONDARPUR UP-30-030-014-001/185
(CHINA) 		3130030000NRG23010120230519467 01/01/2023 LALLU RAM 3130030WL035991 LALLU RAM 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072072 LALLU RAM ()
10 TONDARPUR UP-30-030-014-001/192
(CHINA) 		3130030000NRG23010120230519469 01/01/2023 VIJAY PAL 3130030WL035991 VIJAY PAL 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072091 VIJAY PAL ()
11 TONDARPUR UP-30-030-014-001/194
(CHINA) 		3130030000NRG23010120230519470 01/01/2023 CHHOTE LAL 3130030WL035991 CHHOTE LAL 00354 PUNB0228600 213 213 Processed 19/01/2023 8050072080 CHHOTE LAL ()
12 TONDARPUR UP-30-030-014-001/206
(CHINA) 		3130030000NRG23010120230519471 01/01/2023 JANIL 3130030WL035991 JANIL 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072097 JANIL ()
13 TONDARPUR UP-30-030-014-001/23
(CHINA) 		3130030000NRG23010120230519475 01/01/2023 SRAFU 3130030WL035991 SRAFU 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072100 SRAFU ()
14 TONDARPUR UP-30-030-014-001/254
(CHINA) 		3130030000NRG23010120230519476 01/01/2023 RAJESH KUMAR 3130030WL035991 RAJESH KUMAR 00354 PUNB0228600 1704 1704 Processed 19/01/2023 8050072076 RAJESH KUMAR ()
15 TONDARPUR UP-30-030-014-001/259
(CHINA) 		3130030000NRG23010120230519477 01/01/2023 RAM BHAJAN 3130030WL035991 RAM BHAJAN 00354 PUNB0228600 1278 1278 Processed 19/01/2023 8050072090 RAM BHAJAN ()
16 TONDARPUR UP-30-030-014-001/260
(CHINA) 		3130030000NRG23010120230519478 01/01/2023 MASTYAK 3130030WL035991 MASTYAK 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072094 MASTYAK ()
17 TONDARPUR UP-30-030-014-001/289
(CHINA) 		3130030000NRG23010120230519482 01/01/2023 SHAKEEL AHMAD 3130030WL035991 SHAKEEL AHMAD 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072073 SHAKEEL AHMAD ()
18 TONDARPUR UP-30-030-014-001/298
(CHINA) 		3130030000NRG23010120230519483 01/01/2023 CHHOTE KHAN 3130030WL035991 CHHOTE KHAN 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072077 CHHOTE KHAN ()
19 TONDARPUR UP-30-030-014-001/306
(CHINA) 		3130030000NRG23010120230519488 01/01/2023 SUBHASH CHANDRA 3130030WL035991 SUBHASH CHANDRA 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072081 SUBHASH CHANDRA ()
20 TONDARPUR UP-30-030-014-001/314
(CHINA) 		3130030000NRG23010120230519490 01/01/2023 CHOTE 3130030WL035991 CHOTE 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072095 CHOTE ()
21 TONDARPUR UP-30-030-014-001/328
(CHINA) 		3130030000NRG23010120230519491 01/01/2023 GUDDU 3130030WL035991 GUDDU 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072074 GUDDU ()
22 TONDARPUR UP-30-030-014-001/335
(CHINA) 		3130030000NRG23010120230519493 01/01/2023 ILIYAS ALI 3130030WL035991 ILIYAS ALI 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072083 ILIYAS ALI ()
23 TONDARPUR UP-30-030-014-001/337
(CHINA) 		3130030000NRG23010120230519494 01/01/2023 NIJAMUDDEN 3130030WL035991 NIJAMUDDEN 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072092 NIJAMUDDEN ()
24 TONDARPUR UP-30-030-014-001/338
(CHINA) 		3130030000NRG23010120230519495 01/01/2023 ISHAK 3130030WL035991 ISHAK 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072093 ISHAK ()
25 TONDARPUR UP-30-030-014-001/339
(CHINA) 		3130030000NRG23010120230519496 01/01/2023 RAJESH 3130030WL035991 RAJESH 00354 PUNB0228600 2343 2343 Processed 19/01/2023 8050072078 RAJESH ()
26 TONDARPUR UP-30-030-014-001/344
(CHINA) 		3130030000NRG23010120230519497 01/01/2023 MUNENDRA KUMAR 3130030WL035991 MUNENDRA KUMAR 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072082 MUNENDRA KUMAR ()
27 TONDARPUR UP-30-030-014-001/348
(CHINA) 		3130030000NRG23010120230519498 01/01/2023 ANIL KUMAR 3130030WL035991 ANIL KUMAR 00354 PUNB0228600 2130 2130 Processed 19/01/2023 8050072099 ANIL KUMAR ()
28 TONDARPUR UP-30-030-014-001/36
(CHINA) 		3130030000NRG23010120230519500 01/01/2023 KAMTA PRASAD 3130030WL035991 KAMTA PRASAD 00354 PUNB0228600 2343 2343 Processed 19/01/2023 8050072079 KAMTA PRASAD ()
29 TONDARPUR UP-30-030-014-001/390
(CHINA) 		3130030000NRG23010120230519503 01/01/2023 FAIYAZ 3130030WL035991 FAIYAZ 00354 PUNB0228600 2343 2343 Processed 19/01/2023 8050072103 FAIYAZ ()
30 TONDARPUR UP-30-030-014-001/404
(CHINA) 		3130030000NRG23010120230519506 01/01/2023 sushil kumar 3130030WL035991 sushil kumar 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072101 sushil kumar ()
31 TONDARPUR UP-30-030-014-001/48
(CHINA) 		3130030000NRG23010120230519523 01/01/2023 SANJEEV 3130030WL035991 SANJEEV 00354 PUNB0228600 2556 2556 Processed 19/01/2023 8050072098 SANJEEV ()
32 TONDARPUR UP-30-030-014-001/60
(CHINA) 		3130030000NRG23010120230519525 01/01/2023 ANABAR 3130030WL035991 ANABAR 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072102 ANABAR ()
33 TONDARPUR UP-30-030-014-001/64
(CHINA) 		3130030000NRG23010120230519527 01/01/2023 MIJAFFAR 3130030WL035991 MIJAFFAR 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072096 MIJAFFAR ()
34 TONDARPUR UP-30-030-014-001/66
(CHINA) 		3130030000NRG23010120230519529 01/01/2023 ASHFAQ ALI 3130030WL035991 ASHFAQ ALI 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072070 ASHFAQ ALI ()
35 TONDARPUR UP-30-030-014-001/84
(CHINA) 		3130030000NRG23010120230519532 01/01/2023 YUSUFALI 3130030WL035991 YUSUFALI 00354 PUNB0228600 1917 1917 Processed 19/01/2023 8050072071 YUSUFALI ()
SubTotal 74976 74976
Total 74976 74976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_010123FTO_1888084 Punjab National Bank PUNB0228600 ALAMNAGAR 74976

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