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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_210323APB_FTO_2206691
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-30-030-032-001/0010
(KATHMA) 		3130030000NRG23210320230604202 21/03/2023 DILSHAD 3130030WL042092 DILSHAD 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0333783102 DILSAD STATE BANK OF INDIA(508548)
2 TONDARPUR UP-30-030-032-001/0072
(KATHMA) 		3130030000NRG23210320230604204 21/03/2023 JALALUDIN 3130030WL042092 JALALUDIN 00027 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0333783115 JALALUDDEEN S/O BADHU GRAMIN BANK OF ARYAVART(508509)
3 TONDARPUR UP-30-030-032-001/0227
(KATHMA) 		3130030000NRG23210320230604205 21/03/2023 KALLU 3130030WL042092 KALLU 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0333783101 KALLU S/O MOHAMMAD GRAMIN BANK OF ARYAVART(508509)
4 TONDARPUR UP-30-030-032-001/0243
(KATHMA) 		3130030000NRG23210320230604206 21/03/2023 AKLIM 3130030WL042092 AKLIM 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0333783116 AKLEEM S/O KALLU GRAMIN BANK OF ARYAVART(508509)
5 TONDARPUR UP-30-030-032-001/226
(KATHMA) 		3130030000NRG23210320230604208 21/03/2023 SAEEM 3130030WL042092 SAEEM 00027 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0333783100 SAIM S/O BARK TULLA GRAMIN BANK OF ARYAVART(508509)
6 TONDARPUR UP-30-030-032-001/249
(KATHMA) 		3130030000NRG23210320230604209 21/03/2023 NAJAMALI 3130030WL042092 NAJAMALI 00027 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0333783118 NAJAM ALI BANK OF BARODA(606985)
7 TONDARPUR UP-30-030-032-001/252
(KATHMA) 		3130030000NRG23210320230604210 21/03/2023 AAJMA 3130030WL042092 AAJMA 00027 BKID0ARYAGB 426 426 Processed 31/03/2023 0333783117 AJMA W/O ISLAM GRAMIN BANK OF ARYAVART(508509)
8 TONDARPUR UP-30-030-032-001/33
(KATHMA) 		3130030000NRG23210320230604211 21/03/2023 NOOR HASAN 3130030WL042092 NOOR HASAN 00027 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0333783103 NOOR HASAN S/O NAZEER GRAMIN BANK OF ARYAVART(508509)
9 TONDARPUR UP-30-030-032-001/90
(KATHMA) 		3130030000NRG23210320230604221 21/03/2023 NAJIR 3130030WL042092 NAJIR 00027 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0333783099 Nazir BANK OF BARODA(606985)
SubTotal 9798 9798
10 TONDARPUR UP-30-030-032-001/0071
(KATHMA) 		3130030000NRG23210320230604203 21/03/2023 HASHIM 3130030WL042092 HASHIM 00045 BARB0SHADOI 1278 1278 Processed 30/03/2023 0333783114 Hasim BANK OF BARODA(606985)
11 TONDARPUR UP-30-030-032-001/181
(KATHMA) 		3130030000NRG23210320230604207 21/03/2023 JAHANGIR 3130030WL042092 JAHANGIR 00045 BARB0SHADOI 1065 1065 Processed 30/03/2023 0333783106 JAHANGIR SO SHAHMIR BANK OF BARODA(606985)
12 TONDARPUR UP-30-030-032-001/424
(KATHMA) 		3130030000NRG23210320230604214 21/03/2023 IRSHAD 3130030WL042092 IRSHAD 00045 BARB0SHADOI 1065 1065 Processed 30/03/2023 0333783113 Irshad BANK OF BARODA(606985)
13 TONDARPUR UP-30-030-032-001/428
(KATHMA) 		3130030000NRG23210320230604215 21/03/2023 HUSN BANO 3130030WL042092 HUSN BANO 00045 BARB0SHADOI 1065 1065 Processed 30/03/2023 0333783108 Husn Bano BANK OF BARODA(606985)
14 TONDARPUR UP-30-030-032-001/442
(KATHMA) 		3130030000NRG23210320230604217 21/03/2023 NOORE NABI 3130030WL042092 NOORE NABI 00045 BARB0SHADOI 1065 1065 Processed 30/03/2023 0333783109 Noore Nabi BANK OF BARODA(606985)
15 TONDARPUR UP-30-030-032-001/472
(KATHMA) 		3130030000NRG23210320230604218 21/03/2023 SHABBAN SHAH 3130030WL042092 SHABBAN SHAH 00045 BARB0SHADOI 1065 1065 Processed 30/03/2023 0333783110 Shbban Shaha BANK OF BARODA(606985)
16 TONDARPUR UP-30-030-032-001/52
(KATHMA) 		3130030000NRG23210320230604219 21/03/2023 SHAMSHAD 3130030WL042092 SHAMSHAD 00045 BARB0SHADOI 1065 1065 Processed 30/03/2023 0333783107 Shamsad BANK OF BARODA(606985)
SubTotal 7668 7668
17 TONDARPUR UP-30-030-032-001/418
(KATHMA) 		3130030000NRG23210320230604212 21/03/2023 JALALUDDIN 3130030WL042092 JALALUDDIN 00415 SBIN0008316 639 639 Processed 31/03/2023 0333783105 MR JALALUDDIN STATE BANK OF INDIA(508548)
18 TONDARPUR UP-30-030-032-001/423
(KATHMA) 		3130030000NRG23210320230604213 21/03/2023 NIYAMAT ALI 3130030WL042092 NIYAMAT ALI 00415 SBIN0008316 639 639 Processed 31/03/2023 0333783104 MR NIYAMAT STATE BANK OF INDIA(508548)
19 TONDARPUR UP-30-030-032-001/441
(KATHMA) 		3130030000NRG23210320230604216 21/03/2023 SAMEEM 3130030WL042092 SAMEEM 00415 SBIN0008316 1065 1065 Processed 31/03/2023 0333783112 MR SHAMIM STATE BANK OF INDIA(508548)
20 TONDARPUR UP-30-030-032-001/77
(KATHMA) 		3130030000NRG23210320230604220 21/03/2023 ABRAR 3130030WL042092 ABRAR 00415 SBIN0008316 213 213 Processed 31/03/2023 0333783111 MR ABRAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_210323APB_FTO_2206691 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 9798
2 TONDARPUR UP3130030_210323APB_FTO_2206691 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 7668
3 TONDARPUR UP3130030_210323APB_FTO_2206691 State Bank of India SBIN0008316 SIKANDARPUR KALLU 2556

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