Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_191222APB_FTO_1775362
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-30-030-022-001/552
(HADAIRPUR) 		3130030000NRG23191220220495099 19/12/2022 Arjun Kumar 3130030WL034204 Arjun Kumar 00078 CNRB0019933 2556 2556 Processed 19/01/2023 8053528174 ARJUN KUMAR CANARA BANK(508532)
SubTotal 2556 2556
2 TONDARPUR UP-30-030-022-001/377
(HADAIRPUR) 		3130030000NRG23191220220495083 19/12/2022 DURGESH KUMAR 3130030WL034204 DURGESH KUMAR 00415 SBIN0000714 2556 2556 Processed 19/01/2023 8053528177 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 TONDARPUR UP-30-030-022-001/545
(HADAIRPUR) 		3130030000NRG23191220220495092 19/12/2022 Raghuraj Singh 3130030WL034204 Raghuraj Singh 00415 SBIN0004007 2556 2556 Processed 19/01/2023 8053528175 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
4 TONDARPUR UP-30-030-022-001/548
(HADAIRPUR) 		3130030000NRG23191220220495095 19/12/2022 Shashi Shekhar Singh 3130030WL034204 Shashi Shekhar Singh 00415 SBIN0004007 2556 2556 Processed 19/01/2023 8053528176 SHASHI SHEKHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
5 TONDARPUR UP-30-030-022-001/452
(HADAIRPUR) 		3130030000NRG23191220220495084 19/12/2022 RAMTENSHU 3130030WL034204 RAMTENSHU 00415 SBIN0009400 2556 2556 Processed 19/01/2023 8053528179 RAMTENSHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 TONDARPUR UP-30-030-022-001/457
(HADAIRPUR) 		3130030000NRG23191220220495085 19/12/2022 HARI OM 3130030WL034204 HARI OM 00415 SBIN0009400 2556 2556 Processed 19/01/2023 8053528180 HARIOM GRAMIN BANK OF ARYAVART(508509)
7 TONDARPUR UP-30-030-022-001/551
(HADAIRPUR) 		3130030000NRG23191220220495098 19/12/2022 Lalu 3130030WL034204 Lalu 00415 SBIN0009400 2556 2556 Processed 19/01/2023 8053528178 LALU GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
8 TONDARPUR UP-30-030-022-001/0041
(HADAIRPUR) 		3130030000NRG23191220220495082 19/12/2022 Leelavati 3130030WL034204 Leelavati 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8053528170 MRS LEELAVATI WO SHAMBHOO DAYAL STATE BANK OF INDIA(508548)
9 TONDARPUR UP-30-030-022-001/538
(HADAIRPUR) 		3130030000NRG23191220220495087 19/12/2022 Mukesh Kumar 3130030WL034204 Mukesh Kumar 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8053528167 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TONDARPUR UP-30-030-022-001/543
(HADAIRPUR) 		3130030000NRG23191220220495090 19/12/2022 Sharad Veer Singh 3130030WL034204 Sharad Veer Singh 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8053528169 Sharad Veer Singh FINO PAYMENTS BANK LTD(608001)
11 TONDARPUR UP-30-030-022-001/544
(HADAIRPUR) 		3130030000NRG23191220220495091 19/12/2022 Seema Devi 3130030WL034204 Seema Devi 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8053528173 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TONDARPUR UP-30-030-022-001/547
(HADAIRPUR) 		3130030000NRG23191220220495094 19/12/2022 Parikshit Singh 3130030WL034204 Parikshit Singh 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8053528171 PARIKSHIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 TONDARPUR UP-30-030-022-001/549
(HADAIRPUR) 		3130030000NRG23191220220495096 19/12/2022 Avneesh Kumar Singh 3130030WL034204 Avneesh Kumar Singh 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8053528172 AVNEESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 TONDARPUR UP-30-030-022-001/550
(HADAIRPUR) 		3130030000NRG23191220220495097 19/12/2022 Mukesh 3130030WL034204 Mukesh 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8053528168 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17892 17892
15 TONDARPUR UP-30-030-022-001/537
(HADAIRPUR) 		3130030000NRG23191220220495086 19/12/2022 Bhure Singh 3130030WL034204 Bhure Singh 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053528165 BHUREY SINGH S/O MUNESWAR SINGH GRAMIN BANK OF ARYAVART(508509)
16 TONDARPUR UP-30-030-022-001/542
(HADAIRPUR) 		3130030000NRG23191220220495089 19/12/2022 Taiyyab Raza 3130030WL034204 Taiyyab Raza 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053528166 TAIYAB RAZA S/O IDRISH MOHHMAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_191222APB_FTO_1775362 Canara Bank CNRB0019933 UDHARANPUR 2556
2 TONDARPUR UP3130030_191222APB_FTO_1775362 State Bank of India SBIN0000714 SHAHABAD 2556
3 TONDARPUR UP3130030_191222APB_FTO_1775362 State Bank of India SBIN0004007 SEHARAMAU SOUTH 5112
4 TONDARPUR UP3130030_191222APB_FTO_1775362 State Bank of India SBIN0009400 FATEHPUR GAZI 7668
5 TONDARPUR UP3130030_191222APB_FTO_1775362 India Post Payments Bank IPOS0000001 HARDOI 17892
6 TONDARPUR UP3130030_191222APB_FTO_1775362 Aryavart Bank BKID0ARYAGB UDHRANPUR 5112

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