Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_080922FTO_1203730
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-30-030-037-001/138
(LONI) 		3130030000NRG23080920220316742 08/09/2022 SHIVRAM 3130030WL021072 SHIVRAM 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4742670575 SHIVRAM ()
SubTotal 2556 2556
2 TONDARPUR UP-30-030-037-001/374
(LONI) 		3130030000NRG23080920220316745 08/09/2022 PREMPAL 3130030WL021072 PREMPAL 00045 BARB0KAHELI 2556 2556 Processed 15/09/2022 4742670567 PREMPAL ()
SubTotal 2556 2556
3 TONDARPUR UP-30-030-037-001/485
(LONI) 		3130030000NRG23080920220316747 08/09/2022 RAJENDRA 3130030WL021072 RAJENDRA 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4742670571 RAJENDRA ()
4 TONDARPUR UP-30-030-037-001/492
(LONI) 		3130030000NRG23080920220316748 08/09/2022 CHATRAPAL 3130030WL021072 CHATRAPAL 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4742670573 CHATRAPAL ()
5 TONDARPUR UP-30-030-037-001/496
(LONI) 		3130030000NRG23080920220316749 08/09/2022 SUDESH KUMAR 3130030WL021072 SUDESH KUMAR 00045 BARB0SHADOI 1491 1491 Processed 15/09/2022 4742670569 SUDESH KUMAR ()
6 TONDARPUR UP-30-030-037-001/500
(LONI) 		3130030000NRG23080920220316750 08/09/2022 VIJAY PAL 3130030WL021072 VIJAY PAL 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4742670572 VIJAY PAL ()
7 TONDARPUR UP-30-030-037-001/569
(LONI) 		3130030000NRG23080920220316752 08/09/2022 RANJEET KUMAR 3130030WL021072 RANJEET KUMAR 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4742670574 RANJEET KUMAR ()
8 TONDARPUR UP-30-030-037-001/593
(LONI) 		3130030000NRG23080920220316754 08/09/2022 arun kumar 3130030WL021072 arun kumar 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4742670568 arun kumar ()
9 TONDARPUR UP-30-030-037-001/84
(LONI) 		3130030000NRG23080920220316757 08/09/2022 BANNE KHAN 3130030WL021072 BANNE KHAN 00045 BARB0SHADOI 2556 2556 Processed 15/09/2022 4742670570 BANNE KHAN ()
SubTotal 16827 16827
10 TONDARPUR UP-30-030-037-001/47
(LONI) 		3130030000NRG23080920220316746 08/09/2022 RAMDAS 3130030WL021072 RAMDAS 00415 SBIN0008316 2343 2343 Processed 15/09/2022 4742670578 MR RAM DAS ()
11 TONDARPUR UP-30-030-037-001/578
(LONI) 		3130030000NRG23080920220316753 08/09/2022 krishna pal 3130030WL021072 krishna pal 00415 SBIN0008316 2556 2556 Processed 15/09/2022 4742670579 MR KRISHNA PAL ()
12 TONDARPUR UP-30-030-037-001/614
(LONI) 		3130030000NRG23080920220316755 08/09/2022 NITIN PAL 3130030WL021072 NITIN PAL 00415 SBIN0008316 2556 2556 Processed 15/09/2022 4742670581 MR NITIN PAL ()
13 TONDARPUR UP-30-030-037-001/656
(LONI) 		3130030000NRG23080920220316756 08/09/2022 MUNNE 3130030WL021072 MUNNE 00415 SBIN0008316 2556 2556 Processed 15/09/2022 4742670580 MR MUNNE KHAN ()
SubTotal 10011 10011
14 TONDARPUR UP-30-030-037-001/280
(LONI) 		3130030000NRG23080920220316743 08/09/2022 CHAMELEE 3130030WL021072 CHAMELEE 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4742670577 CHAMELEE ()
15 TONDARPUR UP-30-030-037-001/504
(LONI) 		3130030000NRG23080920220316751 08/09/2022 RAMNRESH 3130030WL021072 RAMNRESH 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4742670576 RAMNRESH ()
SubTotal 5112 5112
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_080922FTO_1203730 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 2556
2 TONDARPUR UP3130030_080922FTO_1203730 Bank of Baroda BARB0KAHELI KAHELIA, DIST. SHAHAJAHANPUR, UP 2556
3 TONDARPUR UP3130030_080922FTO_1203730 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 16827
4 TONDARPUR UP3130030_080922FTO_1203730 State Bank of India SBIN0008316 SIKANDARPUR KALLU 10011
5 TONDARPUR UP3130030_080922FTO_1203730 Aryavart Bank BKID0ARYAGB ANJHI 5112

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