Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_030722FTO_632299
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-30-030-002-003/555
(ANDAUAWA) 		3130030000NRG23020720220133718 03/07/2022 SURAJ 3130030WL009072 SURAJ 00045 BARB0SHADOI 1491 1491 Processed 08/07/2022 2916424282 SURAJ ()
SubTotal 1491 1491
2 TONDARPUR UP-30-030-002-003/244
(ANDAUAWA) 		3130030000NRG23020720220133707 03/07/2022 RAMNIVASH 3130030WL009072 RAMNIVASH 00078 CNRB0004627 1491 1491 Processed 08/07/2022 2916424283 RAMNIVASH ()
SubTotal 1491 1491
3 TONDARPUR UP-30-030-002-003/223
(ANDAUAWA) 		3130030000NRG23020720220133697 03/07/2022 NARENDRA 3130030WL009072 NARENDRA 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424293 NARENDRA ()
4 TONDARPUR UP-30-030-002-003/227
(ANDAUAWA) 		3130030000NRG23020720220133699 03/07/2022 MUNNA 3130030WL009072 MUNNA 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424294 MUNNA ()
5 TONDARPUR UP-30-030-002-003/228
(ANDAUAWA) 		3130030000NRG23020720220133700 03/07/2022 PRAMOD 3130030WL009072 PRAMOD 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424287 PRAMOD ()
6 TONDARPUR UP-30-030-002-003/230
(ANDAUAWA) 		3130030000NRG23020720220133701 03/07/2022 MALIKHAN 3130030WL009072 MALIKHAN 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424289 MALIKHAN ()
7 TONDARPUR UP-30-030-002-003/232
(ANDAUAWA) 		3130030000NRG23020720220133702 03/07/2022 LAKSHIMAN 3130030WL009072 LAKSHIMAN 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424288 LAKSHIMAN ()
8 TONDARPUR UP-30-030-002-003/237
(ANDAUAWA) 		3130030000NRG23020720220133706 03/07/2022 SUSHEEL KUMAR 3130030WL009072 SUSHEEL KUMAR 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424286 SUSHEEL KUMAR ()
9 TONDARPUR UP-30-030-002-003/247
(ANDAUAWA) 		3130030000NRG23020720220133708 03/07/2022 MAHGE 3130030WL009072 MAHGE 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424295 MAHGE ()
10 TONDARPUR UP-30-030-002-003/444
(ANDAUAWA) 		3130030000NRG23020720220133710 03/07/2022 SUKHDEV 3130030WL009072 SUKHDEV 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424285 SUKHDEV ()
11 TONDARPUR UP-30-030-002-003/515
(ANDAUAWA) 		3130030000NRG23020720220133711 03/07/2022 BABLU 3130030WL009072 BABLU 00354 PUNB0247500 852 852 Processed 08/07/2022 2916424290 BABLU ()
12 TONDARPUR UP-30-030-002-003/517
(ANDAUAWA) 		3130030000NRG23020720220133712 03/07/2022 SANDEEP SINGH 3130030WL009072 SANDEEP SINGH 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424292 SANDEEP SINGH ()
13 TONDARPUR UP-30-030-002-003/527
(ANDAUAWA) 		3130030000NRG23020720220133713 03/07/2022 SURESH PAL 3130030WL009072 SURESH PAL 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424297 SURESH PAL ()
14 TONDARPUR UP-30-030-002-003/538
(ANDAUAWA) 		3130030000NRG23020720220133716 03/07/2022 LALA RAM 3130030WL009072 LALA RAM 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424296 LALA RAM ()
15 TONDARPUR UP-30-030-002-003/539
(ANDAUAWA) 		3130030000NRG23020720220133717 03/07/2022 VIPIN KUMAR 3130030WL009072 VIPIN KUMAR 00354 PUNB0247500 1491 1491 Processed 08/07/2022 2916424291 VIPIN KUMAR ()
SubTotal 18744 18744
16 TONDARPUR UP-30-030-002-003/233
(ANDAUAWA) 		3130030000NRG23020720220133703 03/07/2022 SUNIL KUMAR 3130030WL009072 SUNIL KUMAR 00354 PUNB0364800 1491 1491 Processed 08/07/2022 2916424298 SUNIL KUMAR ()
SubTotal 1491 1491
17 TONDARPUR UP-30-030-002-003/225
(ANDAUAWA) 		3130030000NRG23020720220133698 03/07/2022 ANURAG 3130030WL009072 ANURAG 00415 SBIN0008316 1491 1491 Processed 08/07/2022 2916424301 MR ANURAG KUMAR ()
18 TONDARPUR UP-30-030-002-003/235
(ANDAUAWA) 		3130030000NRG23020720220133704 03/07/2022 SUNIL KUMAR 3130030WL009072 SUNIL KUMAR 00415 SBIN0008316 1491 1491 Processed 08/07/2022 2916424299 MR SUNEEL O KUMAR ()
19 TONDARPUR UP-30-030-002-003/236
(ANDAUAWA) 		3130030000NRG23020720220133705 03/07/2022 SUDHIR KUMAR 3130030WL009072 SUDHIR KUMAR 00415 SBIN0008316 1491 1491 Processed 08/07/2022 2916424300 MR SUDHIR KUMAR ()
20 TONDARPUR UP-30-030-002-003/249
(ANDAUAWA) 		3130030000NRG23020720220133709 03/07/2022 GURUBAX 3130030WL009072 GURUBAX 00415 SBIN0008316 1491 1491 Processed 08/07/2022 2916424302 MR GURUBAKS X ()
SubTotal 5964 5964
21 TONDARPUR UP-30-030-002-003/529
(ANDAUAWA) 		3130030000NRG23020720220133714 03/07/2022 RAVENDRA 3130030WL009072 RAVENDRA 00691 IPOS0000001 1491 1491 Processed 08/07/2022 2916424303 RAVENDRA ()
22 TONDARPUR UP-30-030-002-003/533
(ANDAUAWA) 		3130030000NRG23020720220133715 03/07/2022 RAMBHJAN 3130030WL009072 RAMBHJAN 00691 IPOS0000001 1491 1491 Processed 08/07/2022 2916424284 RAMBHJAN ()
SubTotal 2982 2982
Total 32163 32163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_030722FTO_632299 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 1491
2 TONDARPUR UP3130030_030722FTO_632299 Canara Bank CNRB0004627 SANDI 1491
3 TONDARPUR UP3130030_030722FTO_632299 Punjab National Bank PUNB0247500 AYARI 18744
4 TONDARPUR UP3130030_030722FTO_632299 Punjab National Bank PUNB0364800 M G MARG, HARDOI 1491
5 TONDARPUR UP3130030_030722FTO_632299 State Bank of India SBIN0008316 SIKANDARPUR KALLU 5964
6 TONDARPUR UP3130030_030722FTO_632299 India Post Payments Bank IPOS0000001 HARDOI 2982

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