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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_180323APB_FTO_2192536
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-30-030-041-001/46
(PADAVA) 		3130030000NRG23180320230599287 18/03/2023 RAM LADAITE 3130030WL041637 RAM LADAITE 00027 BKID0ARYAGB 1917 1917 Processed 30/03/2023 0312027517 RAM LADAITAY S/O ITWARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
2 TONDARPUR UP-30-030-041-001/56
(PADAVA) 		3130030000NRG23180320230599289 18/03/2023 GODHAN LAL 3130030WL041637 GODHAN LAL 00045 BARB0SAHABA 1917 1917 Processed 30/03/2023 0312027536 Godhan Lal BANK OF BARODA(606985)
SubTotal 1917 1917
3 TONDARPUR UP-30-030-041-001/17
(PADAVA) 		3130030000NRG23180320230599283 18/03/2023 LALARAM 3130030WL041637 LALARAM 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027527 LALARAM SON OF HARISHCHAND BANK OF BARODA(606985)
4 TONDARPUR UP-30-030-041-001/17
(PADAVA) 		3130030000NRG23180320230599284 18/03/2023 RAMLALI 3130030WL041637 RAMLALI 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027529 RAMLALI WIFE OF LALARAM BANK OF BARODA(606985)
5 TONDARPUR UP-30-030-041-001/462
(PADAVA) 		3130030000NRG23180320230599288 18/03/2023 ATUL KUMAR 3130030WL041637 ATUL KUMAR 00045 BARB0SHADOI 1065 1065 Processed 30/03/2023 0312027544 Atul Kumar BANK OF BARODA(606985)
6 TONDARPUR UP-30-030-041-001/576
(PADAVA) 		3130030000NRG23180320230599290 18/03/2023 RAMESH 3130030WL041637 RAMESH 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027549 Ramesh BANK OF BARODA(606985)
7 TONDARPUR UP-30-030-041-001/579
(PADAVA) 		3130030000NRG23180320230599291 18/03/2023 SUBHASH 3130030WL041637 SUBHASH 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027547 Subhash BANK OF BARODA(606985)
8 TONDARPUR UP-30-030-041-001/586
(PADAVA) 		3130030000NRG23180320230599292 18/03/2023 CHHOTELAL 3130030WL041637 CHHOTELAL 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027534 Chote BANK OF BARODA(606985)
9 TONDARPUR UP-30-030-041-001/598
(PADAVA) 		3130030000NRG23180320230599293 18/03/2023 PREMPAL 3130030WL041637 PREMPAL 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027545 PREM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 TONDARPUR UP-30-030-041-001/6
(PADAVA) 		3130030000NRG23180320230599295 18/03/2023 JADURANI 3130030WL041637 JADURANI 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027548 Jadurani BANK OF BARODA(606985)
11 TONDARPUR UP-30-030-041-001/602
(PADAVA) 		3130030000NRG23180320230599297 18/03/2023 BAHORAM LAL 3130030WL041637 BAHORAM LAL 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027528 BAHORAMLAL SON OF CHAMPU BANK OF BARODA(606985)
12 TONDARPUR UP-30-030-041-001/605
(PADAVA) 		3130030000NRG23180320230599298 18/03/2023 JAYMALA DEVI 3130030WL041637 JAYMALA DEVI 00045 BARB0SHADOI 1278 1278 Processed 30/03/2023 0312027532 JAYMALA DEVIWOUNIS PAL BANK OF BARODA(606985)
13 TONDARPUR UP-30-030-041-001/625
(PADAVA) 		3130030000NRG23180320230599299 18/03/2023 SUDEEP KUMAR 3130030WL041637 SUDEEP KUMAR 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027539 SUDEEP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
14 TONDARPUR UP-30-030-041-001/636
(PADAVA) 		3130030000NRG23180320230599300 18/03/2023 ASHISH KUMAR 3130030WL041637 ASHISH KUMAR 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027526 ASHEESH SONOF LALARAM BANK OF BARODA(606985)
15 TONDARPUR UP-30-030-041-001/639
(PADAVA) 		3130030000NRG23180320230599301 18/03/2023 SATYAPAL 3130030WL041637 SATYAPAL 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027530 SATYAPAL SON OF BANAVARI BANK OF BARODA(606985)
16 TONDARPUR UP-30-030-041-001/642
(PADAVA) 		3130030000NRG23180320230599303 18/03/2023 SHIVTARAN 3130030WL041637 SHIVTARAN 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027538 Shivratan BANK OF BARODA(606985)
17 TONDARPUR UP-30-030-041-001/651
(PADAVA) 		3130030000NRG23180320230599304 18/03/2023 RAM SUNDARI 3130030WL041637 RAM SUNDARI 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027533 Ramsundari BANK OF BARODA(606985)
18 TONDARPUR UP-30-030-041-001/656
(PADAVA) 		3130030000NRG23180320230599306 18/03/2023 RANJEET KUMAR 3130030WL041637 RANJEET KUMAR 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027551 Ranjeet Kumar BANK OF BARODA(606985)
19 TONDARPUR UP-30-030-041-001/657
(PADAVA) 		3130030000NRG23180320230599307 18/03/2023 MUKESH 3130030WL041637 MUKESH 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027550 Mukesh BANK OF BARODA(606985)
20 TONDARPUR UP-30-030-041-001/672
(PADAVA) 		3130030000NRG23180320230599308 18/03/2023 Adesh Kumar 3130030WL041637 Adesh Kumar 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027535 Adesh Kuamr BANK OF BARODA(606985)
21 TONDARPUR UP-30-030-041-001/675
(PADAVA) 		3130030000NRG23180320230599310 18/03/2023 Dhrampal 3130030WL041637 Dhrampal 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027540 Dharmpal BANK OF BARODA(606985)
22 TONDARPUR UP-30-030-041-001/677
(PADAVA) 		3130030000NRG23180320230599311 18/03/2023 Rajesh Kumar 3130030WL041637 Rajesh Kumar 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027543 Rajesh Kumar BANK OF BARODA(606985)
23 TONDARPUR UP-30-030-041-001/685
(PADAVA) 		3130030000NRG23180320230599314 18/03/2023 Suraj 3130030WL041637 Suraj 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027542 Sooraj BANK OF BARODA(606985)
24 TONDARPUR UP-30-030-041-001/686
(PADAVA) 		3130030000NRG23180320230599315 18/03/2023 Rajeev Kumar 3130030WL041637 Rajeev Kumar 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027541 Rajeev Kumar BANK OF BARODA(606985)
25 TONDARPUR UP-30-030-041-001/687
(PADAVA) 		3130030000NRG23180320230599316 18/03/2023 Suneel Kumar 3130030WL041637 Suneel Kumar 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027552 SUNIL KUMAR ICICI BANK LTD(508534)
26 TONDARPUR UP-30-030-041-001/688
(PADAVA) 		3130030000NRG23180320230599317 18/03/2023 Sanjeev 3130030WL041637 Sanjeev 00045 BARB0SHADOI 1917 1917 Processed 30/03/2023 0312027546 Sanjeev BANK OF BARODA(606985)
27 TONDARPUR UP-30-030-041-001/74
(PADAVA) 		3130030000NRG23180320230599319 18/03/2023 SUNITA DEVI 3130030WL041637 SUNITA DEVI 00045 BARB0SHADOI 1065 1065 Processed 30/03/2023 0312027531 SUNEETA DEVIWOSHREEPAL BANK OF BARODA(606985)
28 TONDARPUR UP-30-030-041-001/9
(PADAVA) 		3130030000NRG23180320230599320 18/03/2023 RAM GOPAL 3130030WL041637 RAM GOPAL 00045 BARB0SHADOI 1278 1278 Processed 30/03/2023 0312027537 MR BABA SO PRAHALAD STATE BANK OF INDIA(508548)
SubTotal 46860 46860
29 TONDARPUR UP-30-030-041-001/0271
(PADAVA) 		3130030000NRG23180320230599282 18/03/2023 RAM LAKHAN 3130030WL041637 RAM LAKHAN 00415 SBIN0000714 1917 1917 Processed 30/03/2023 0312027554 MR RAMLAKHAN STATE BANK OF INDIA(508548)
30 TONDARPUR UP-30-030-041-001/187
(PADAVA) 		3130030000NRG23180320230599285 18/03/2023 RAM MURTI 3130030WL041637 RAM MURTI 00415 SBIN0000714 1917 1917 Processed 30/03/2023 0312027519 RAM MURTI MURTI CANARA BANK(508532)
31 TONDARPUR UP-30-030-041-001/653
(PADAVA) 		3130030000NRG23180320230599305 18/03/2023 SOVARAN 3130030WL041637 SOVARAN 00415 SBIN0000714 1917 1917 Processed 30/03/2023 0312027523 SOVARAN SONOF RAMESHVAR BANK OF BARODA(606985)
SubTotal 5751 5751
32 TONDARPUR UP-30-030-041-001/601
(PADAVA) 		3130030000NRG23180320230599296 18/03/2023 RAJNEESH KUMAR 3130030WL041637 RAJNEESH KUMAR 00415 SBIN0008316 1917 1917 Processed 30/03/2023 0312027553 MR RAJNEESH KUMAR STATE BANK OF INDIA(508548)
33 TONDARPUR UP-30-030-041-001/673
(PADAVA) 		3130030000NRG23180320230599309 18/03/2023 Bechelal 3130030WL041637 Bechelal 00415 SBIN0008316 1917 1917 Processed 30/03/2023 0312027522 MR BECHE LAL STATE BANK OF INDIA(508548)
34 TONDARPUR UP-30-030-041-001/682
(PADAVA) 		3130030000NRG23180320230599313 18/03/2023 Pawan Kumar 3130030WL041637 Pawan Kumar 00415 SBIN0008316 1917 1917 Processed 30/03/2023 0312027556 Pawan Kumar BANK OF BARODA(606985)
35 TONDARPUR UP-30-030-041-001/689
(PADAVA) 		3130030000NRG23180320230599318 18/03/2023 Brajkishor 3130030WL041637 Brajkishor 00415 SBIN0008316 1491 1491 Processed 30/03/2023 0312027518 MR BRIJ KISHOR STATE BANK OF INDIA(508548)
SubTotal 7242 7242
36 TONDARPUR UP-30-030-041-001/0004
(PADAVA) 		3130030000NRG23180320230599278 18/03/2023 KHUSI 3130030WL041637 KHUSI 00415 SBIN0009400 1917 1917 Processed 30/03/2023 0312027525 MR KHUSHIRAM STATE BANK OF INDIA(508548)
37 TONDARPUR UP-30-030-041-001/0100
(PADAVA) 		3130030000NRG23180320230599279 18/03/2023 BECHE LAL 3130030WL041637 BECHE LAL 00415 SBIN0009400 1917 1917 Processed 30/03/2023 0312027524 MR BACHE LAL STATE BANK OF INDIA(508548)
38 TONDARPUR UP-30-030-041-001/0237
(PADAVA) 		3130030000NRG23180320230599280 18/03/2023 VIRENDRA KUMAR 3130030WL041637 VIRENDRA KUMAR 00415 SBIN0009400 1917 1917 Processed 30/03/2023 0312027521 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
39 TONDARPUR UP-30-030-041-001/0239
(PADAVA) 		3130030000NRG23180320230599281 18/03/2023 VINO KUMAR 3130030WL041637 VINO KUMAR 00415 SBIN0009400 1917 1917 Processed 30/03/2023 0312027520 MR VINOD KUMAR STATE BANK OF INDIA(508548)
40 TONDARPUR UP-30-030-041-001/641
(PADAVA) 		3130030000NRG23180320230599302 18/03/2023 LAMXI DEVI 3130030WL041637 LAMXI DEVI 00415 SBIN0009400 1917 1917 Processed 30/03/2023 0312027555 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 9585 9585
41 TONDARPUR UP-30-030-041-001/678
(PADAVA) 		3130030000NRG23180320230599312 18/03/2023 Dharmendra 3130030WL041637 Dharmendra 00468 UBIN0916994 1917 1917 Processed 30/03/2023 0312027557 DAHARMENDRA SO SH MADNAPAL UNION BANK OF INDIA(508500)
SubTotal 1917 1917
Total 75189 75189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_180323APB_FTO_2192536 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 1917
2 TONDARPUR UP3130030_180323APB_FTO_2192536 Bank of Baroda BARB0SAHABA SAHABAD, UP 1917
3 TONDARPUR UP3130030_180323APB_FTO_2192536 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 46860
4 TONDARPUR UP3130030_180323APB_FTO_2192536 State Bank of India SBIN0000714 SHAHABAD 5751
5 TONDARPUR UP3130030_180323APB_FTO_2192536 State Bank of India SBIN0008316 SIKANDARPUR KALLU 7242
6 TONDARPUR UP3130030_180323APB_FTO_2192536 State Bank of India SBIN0009400 FATEHPUR GAZI 9585
7 TONDARPUR UP3130030_180323APB_FTO_2192536 UNION BANK OF INDIA UBIN0916994 SHAHABAD 1917

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