Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:35:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_171222FTO_1762152
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-30-030-007-001/508
(BAKSIPUR) 		3130030000NRG23171220220493061 17/12/2022 GANGA CHARAN 3130030WL034056 GANGA CHARAN 00027 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919532636 GANGA CHARAN ()
2 TONDARPUR UP-30-030-007-001/71
(BAKSIPUR) 		3130030000NRG23171220220493074 17/12/2022 FOOLCHANDRA 3130030WL034056 FOOLCHANDRA 00027 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7919532638 FOOLCHANDRA ()
3 TONDARPUR UP-30-030-007-001/9
(BAKSIPUR) 		3130030000NRG23171220220493079 17/12/2022 SONPAL 3130030WL034056 SONPAL 00027 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7919532637 SONPAL ()
SubTotal 4899 4899
4 TONDARPUR UP-30-030-007-001/519
(BAKSIPUR) 		3130030000NRG23171220220493067 17/12/2022 RAMAUTAR 3130030WL034056 RAMAUTAR 00048 BKID0007408 1704 1704 Processed 14/01/2023 7919532634 RAMAUTAR ()
SubTotal 1704 1704
5 TONDARPUR UP-30-030-007-001/512
(BAKSIPUR) 		3130030000NRG23171220220493063 17/12/2022 RAMVEER 3130030WL034056 RAMVEER 00078 CNRB0019363 1704 1704 Processed 15/01/2023 7919532650 RAMVEER ()
6 TONDARPUR UP-30-030-007-001/529
(BAKSIPUR) 		3130030000NRG23171220220493069 17/12/2022 SHEESHRAM 3130030WL034056 SHEESHRAM 00078 CNRB0019363 1704 1704 Processed 15/01/2023 7919532647 SHEESHRAM ()
7 TONDARPUR UP-30-030-007-001/530
(BAKSIPUR) 		3130030000NRG23171220220493070 17/12/2022 RAJEEV KUMAR 3130030WL034056 RAJEEV KUMAR 00078 CNRB0019363 1278 1278 Processed 15/01/2023 7919532646 RAJEEV KUMAR ()
SubTotal 4686 4686
8 TONDARPUR UP-30-030-007-001/531
(BAKSIPUR) 		3130030000NRG23171220220493071 17/12/2022 RAMANPAL 3130030WL034056 RAMANPAL 00415 SBIN0011767 1704 1704 Processed 14/01/2023 7919532648 MR RAMAN PAL ()
9 TONDARPUR UP-30-030-007-001/561
(BAKSIPUR) 		3130030000NRG23171220220493073 17/12/2022 JASVENDRA 3130030WL034056 JASVENDRA 00415 SBIN0011767 1704 1704 Processed 14/01/2023 7919532649 MR JASVENDRA ()
SubTotal 3408 3408
10 TONDARPUR UP-30-030-007-001/137
(BAKSIPUR) 		3130030000NRG23171220220493043 17/12/2022 SHYAM PRAKASH 3130030WL034056 SHYAM PRAKASH 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919532651 SHYAM PRAKASH ()
11 TONDARPUR UP-30-030-007-001/15
(BAKSIPUR) 		3130030000NRG23171220220493044 17/12/2022 LALLU 3130030WL034056 LALLU 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7919532643 LALLU ()
12 TONDARPUR UP-30-030-007-001/33
(BAKSIPUR) 		3130030000NRG23171220220493048 17/12/2022 RAM MILAN 3130030WL034056 RAM MILAN 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7919532639 RAM MILAN ()
13 TONDARPUR UP-30-030-007-001/495
(BAKSIPUR) 		3130030000NRG23171220220493055 17/12/2022 MEERA DEVI 3130030WL034056 MEERA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919532645 MEERA DEVI ()
14 TONDARPUR UP-30-030-007-001/516
(BAKSIPUR) 		3130030000NRG23171220220493065 17/12/2022 SATYENDRA PAL 3130030WL034056 SATYENDRA PAL 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7919532644 SATYENDRA PAL ()
15 TONDARPUR UP-30-030-007-001/521
(BAKSIPUR) 		3130030000NRG23171220220493068 17/12/2022 VINOD KUMAR 3130030WL034056 VINOD KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7919532635 VINOD KUMAR ()
16 TONDARPUR UP-30-030-007-001/560
(BAKSIPUR) 		3130030000NRG23171220220493072 17/12/2022 KAMESWAR 3130030WL034056 KAMESWAR 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919532641 KAMESWAR ()
17 TONDARPUR UP-30-030-007-001/84
(BAKSIPUR) 		3130030000NRG23171220220493075 17/12/2022 OM PRAKASH 3130030WL034056 OM PRAKASH 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919532640 OM PRAKASH ()
18 TONDARPUR UP-30-030-007-001/84
(BAKSIPUR) 		3130030000NRG23171220220493076 17/12/2022 RAM SAHELI 3130030WL034056 RAM SAHELI 00699 BKID0ARYAGB 852 852 Processed 15/01/2023 7919532642 RAM SAHELI ()
SubTotal 13632 13632
Total 28329 28329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_171222FTO_1762152 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 4899
2 TONDARPUR UP3130030_171222FTO_1762152 Bank of India BKID0007408 SHAHABAD 1704
3 TONDARPUR UP3130030_171222FTO_1762152 Canara Bank CNRB0019363 HUSEPUR LUKMAN 4686
4 TONDARPUR UP3130030_171222FTO_1762152 State Bank of India SBIN0011767 KORRIYA 3408
5 TONDARPUR UP3130030_171222FTO_1762152 Aryavart Bank BKID0ARYAGB TODARPUR 13632

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