Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:35 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_200223APB_FTO_2062398
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-30-030-038-001/109
(MANJHLA) 		3130030000NRG23200220230567312 20/02/2023 RAKESH 3130030WL039139 RAKESH 00027 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0313450531 RAKESH S/O BIHARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
2 TONDARPUR UP-30-030-038-001/1184
(MANJHLA) 		3130030000NRG23200220230567325 20/02/2023 RAMNIBAS 3130030WL039139 RAMNIBAS 00045 BARB0SANDIR 2130 2130 Processed 30/03/2023 0313450540 Ram Nivas BANK OF BARODA(606985)
SubTotal 2130 2130
3 TONDARPUR UP-30-030-038-001/1021
(MANJHLA) 		3130030000NRG23200220230567308 20/02/2023 GOPI 3130030WL039139 GOPI 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0313450541 Gopi Lal BANK OF BARODA(606985)
4 TONDARPUR UP-30-030-038-001/1051
(MANJHLA) 		3130030000NRG23200220230567311 20/02/2023 HARI KARAN 3130030WL039139 HARI KARAN 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0313450548 Harikaran BANK OF BARODA(606985)
5 TONDARPUR UP-30-030-038-001/1164
(MANJHLA) 		3130030000NRG23200220230567313 20/02/2023 Punit Kumar 3130030WL039139 Punit Kumar 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0313450547 Puneet Kumar BANK OF BARODA(606985)
6 TONDARPUR UP-30-030-038-001/1165
(MANJHLA) 		3130030000NRG23200220230567314 20/02/2023 Sudheer Kumar 3130030WL039139 Sudheer Kumar 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0313450542 Sudheer Kumar BANK OF BARODA(606985)
7 TONDARPUR UP-30-030-038-001/1169
(MANJHLA) 		3130030000NRG23200220230567318 20/02/2023 Nitnesh Kumar 3130030WL039139 Nitnesh Kumar 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0313450551 Nitesh Kumar BANK OF BARODA(606985)
8 TONDARPUR UP-30-030-038-001/1174
(MANJHLA) 		3130030000NRG23200220230567320 20/02/2023 Pramod Kumar 3130030WL039139 Pramod Kumar 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0313450554 Pramod Kumar BANK OF BARODA(606985)
9 TONDARPUR UP-30-030-038-001/1176
(MANJHLA) 		3130030000NRG23200220230567321 20/02/2023 Ashutosh Mishra 3130030WL039139 Ashutosh Mishra 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0313450549 Ashutosh Mishra BANK OF BARODA(606985)
10 TONDARPUR UP-30-030-038-001/1179
(MANJHLA) 		3130030000NRG23200220230567322 20/02/2023 Ashish mishra 3130030WL039139 Ashish mishra 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0313450545 ASHISH KUMAR MISHRA SO SH RAMANAND MISHR UNION BANK OF INDIA(508500)
11 TONDARPUR UP-30-030-038-001/1180
(MANJHLA) 		3130030000NRG23200220230567323 20/02/2023 RAM JI SHUKLA 3130030WL039139 RAM JI SHUKLA 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0313450546 RAM JI MISHRA BANK OF BARODA(606985)
12 TONDARPUR UP-30-030-038-001/151
(MANJHLA) 		3130030000NRG23200220230567327 20/02/2023 RAVI SHANKAR 3130030WL039139 RAVI SHANKAR 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0313450553 Ravi Shankar BANK OF BARODA(606985)
13 TONDARPUR UP-30-030-038-001/681
(MANJHLA) 		3130030000NRG23200220230567329 20/02/2023 VIJAY KUMAR 3130030WL039139 VIJAY KUMAR 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0313450550 Vijay Kumar BANK OF BARODA(606985)
14 TONDARPUR UP-30-030-038-001/769
(MANJHLA) 		3130030000NRG23200220230567331 20/02/2023 SUBODH 3130030WL039139 SUBODH 00045 BARB0SHADOI 2556 2556 Processed 30/03/2023 0313450552 Subodh Kumar BANK OF BARODA(606985)
15 TONDARPUR UP-30-030-038-001/798
(MANJHLA) 		3130030000NRG23200220230567332 20/02/2023 PANKAJ 3130030WL039139 PANKAJ 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0313450539 Pankaj BANK OF BARODA(606985)
16 TONDARPUR UP-30-030-038-001/809
(MANJHLA) 		3130030000NRG23200220230567334 20/02/2023 RAMRAHISH 3130030WL039139 RAMRAHISH 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0313450543 Ramrahees BANK OF BARODA(606985)
17 TONDARPUR UP-30-030-038-001/868
(MANJHLA) 		3130030000NRG23200220230567339 20/02/2023 SUNIL KUMAR 3130030WL039139 SUNIL KUMAR 00045 BARB0SHADOI 2130 2130 Processed 30/03/2023 0313450544 Sunil Kumar BANK OF BARODA(606985)
SubTotal 36210 36210
18 TONDARPUR UP-30-030-038-001/0356
(MANJHLA) 		3130030000NRG23200220230567306 20/02/2023 BALAK RAM 3130030WL039139 BALAK RAM 00048 BKID0007408 2130 2130 Processed 30/03/2023 0313450526 BALAKRAM SO MEWARAM BANK OF INDIA(508505)
19 TONDARPUR UP-30-030-038-001/810
(MANJHLA) 		3130030000NRG23200220230567335 20/02/2023 PUTTU LAL 3130030WL039139 PUTTU LAL 00048 BKID0007408 2130 2130 Processed 30/03/2023 0313450527 PUTTU LAL S/O LATE. KALIKA BANK OF INDIA(508505)
20 TONDARPUR UP-30-030-038-001/867
(MANJHLA) 		3130030000NRG23200220230567338 20/02/2023 BABLU GAUTAM 3130030WL039139 BABLU GAUTAM 00048 BKID0007408 2556 2556 Processed 30/03/2023 0313450528 Bablu Gautam BANK OF BARODA(606985)
SubTotal 6816 6816
21 TONDARPUR UP-30-030-038-001/1020
(MANJHLA) 		3130030000NRG23200220230567307 20/02/2023 RAMPRATAP 3130030WL039139 RAMPRATAP 00078 CNRB0018758 2556 2556 Processed 30/03/2023 0313450529 RAM PRATAP CANARA BANK(508532)
SubTotal 2556 2556
22 TONDARPUR UP-30-030-038-001/1168
(MANJHLA) 		3130030000NRG23200220230567317 20/02/2023 Harichandra Dixit 3130030WL039139 Harichandra Dixit 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313450538 HARISH CHAND DIXIT PUNJAB NATIONAL BANK(508568)
23 TONDARPUR UP-30-030-038-001/677
(MANJHLA) 		3130030000NRG23200220230567328 20/02/2023 KAUSHLENDRA 3130030WL039139 KAUSHLENDRA 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313450536 KAUSHLENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TONDARPUR UP-30-030-038-001/847
(MANJHLA) 		3130030000NRG23200220230567336 20/02/2023 RAM SINGH 3130030WL039139 RAM SINGH 00354 PUNB0247500 2556 2556 Processed 30/03/2023 0313450537 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
25 TONDARPUR UP-30-030-038-001/103
(MANJHLA) 		3130030000NRG23200220230567309 20/02/2023 RAMESH 3130030WL039139 RAMESH 00415 SBIN0008316 2130 2130 Processed 30/03/2023 0313450556 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
26 TONDARPUR UP-30-030-038-001/1046
(MANJHLA) 		3130030000NRG23200220230567310 20/02/2023 BHAIYA LAL 3130030WL039139 BHAIYA LAL 00415 SBIN0008316 2130 2130 Processed 30/03/2023 0313450534 BHAIYA LAL STATE BANK OF INDIA(508548)
27 TONDARPUR UP-30-030-038-001/1171
(MANJHLA) 		3130030000NRG23200220230567319 20/02/2023 Manoj Kumar 3130030WL039139 Manoj Kumar 00415 SBIN0008316 2556 2556 Processed 30/03/2023 0313450555 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6816 6816
28 TONDARPUR UP-30-030-038-001/968
(MANJHLA) 		3130030000NRG23200220230567340 20/02/2023 DINESH 3130030WL039139 DINESH 00468 UBIN0574996 2130 2130 Processed 30/03/2023 0313450523 DINESH CHAND MISRA SO SIYA RAM BANK OF BARODA(606985)
SubTotal 2130 2130
29 TONDARPUR UP-30-030-038-001/1166
(MANJHLA) 		3130030000NRG23200220230567315 20/02/2023 Rohit Kumar 3130030WL039139 Rohit Kumar 00468 UBIN0916994 2556 2556 Processed 30/03/2023 0313450535 Rohit Kumar BANK OF BARODA(606985)
30 TONDARPUR UP-30-030-038-001/1167
(MANJHLA) 		3130030000NRG23200220230567316 20/02/2023 Najeesh Kumar 3130030WL039139 Najeesh Kumar 00468 UBIN0916994 2556 2556 Processed 30/03/2023 0313450521 NANJEESH KUMAR SO SH RAM LADAITE UNION BANK OF INDIA(508500)
31 TONDARPUR UP-30-030-038-001/802
(MANJHLA) 		3130030000NRG23200220230567333 20/02/2023 PRANSHU 3130030WL039139 PRANSHU 00468 UBIN0916994 2556 2556 Processed 30/03/2023 0313450557 PRANSHU MISHRA SO SH LAXMIKANT MISHRA UNION BANK OF INDIA(508500)
32 TONDARPUR UP-30-030-038-001/853
(MANJHLA) 		3130030000NRG23200220230567337 20/02/2023 RAMSARAN 3130030WL039139 RAMSARAN 00468 UBIN0916994 2130 2130 Processed 30/03/2023 0313450524 RAMSARAN . UNION BANK OF INDIA(508500)
33 TONDARPUR UP-30-030-038-001/973
(MANJHLA) 		3130030000NRG23200220230567341 20/02/2023 HARISARAN 3130030WL039139 HARISARAN 00468 UBIN0916994 2130 2130 Processed 30/03/2023 0313450525 HARI SHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
34 TONDARPUR UP-30-030-038-001/983
(MANJHLA) 		3130030000NRG23200220230567342 20/02/2023 PRADEEP KUMAR 3130030WL039139 PRADEEP KUMAR 00468 UBIN0916994 2130 2130 Processed 30/03/2023 0313450522 PRDIP KUMAR SO SH LALARAM UNION BANK OF INDIA(508500)
SubTotal 14058 14058
35 TONDARPUR UP-30-030-038-001/1185
(MANJHLA) 		3130030000NRG23200220230567326 20/02/2023 KULDEEP KUMAR MISHRA 3130030WL039139 KULDEEP KUMAR MISHRA 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0313450533 KULDEEP KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
36 TONDARPUR UP-30-030-038-001/1182
(MANJHLA) 		3130030000NRG23200220230567324 20/02/2023 Divyansu Dixit 3130030WL039139 Divyansu Dixit 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0313450530 DIBYANSHU DIXIT S/O JAGRUP DIXIT GRAMIN BANK OF ARYAVART(508509)
37 TONDARPUR UP-30-030-038-001/686
(MANJHLA) 		3130030000NRG23200220230567330 20/02/2023 FOLCHANDRA 3130030WL039139 FOLCHANDRA 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0313450532 PHOOLCHANDRA SO SH MANGU UNION BANK OF INDIA(508500)
SubTotal 4260 4260
Total 87330 87330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_200223APB_FTO_2062398 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 2556
2 TONDARPUR UP3130030_200223APB_FTO_2062398 Bank of Baroda BARB0SANDIR Sandi Road 2130
3 TONDARPUR UP3130030_200223APB_FTO_2062398 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 36210
4 TONDARPUR UP3130030_200223APB_FTO_2062398 Bank of India BKID0007408 SHAHABAD 6816
5 TONDARPUR UP3130030_200223APB_FTO_2062398 Canara Bank CNRB0018758 SHAHABAD 2556
6 TONDARPUR UP3130030_200223APB_FTO_2062398 Punjab National Bank PUNB0247500 AYARI 7668
7 TONDARPUR UP3130030_200223APB_FTO_2062398 State Bank of India SBIN0008316 SIKANDARPUR KALLU 6816
8 TONDARPUR UP3130030_200223APB_FTO_2062398 UNION BANK OF INDIA UBIN0574996 SHAHABAD 2130
9 TONDARPUR UP3130030_200223APB_FTO_2062398 UNION BANK OF INDIA UBIN0916994 SHAHABAD 14058
10 TONDARPUR UP3130030_200223APB_FTO_2062398 India Post Payments Bank IPOS0000001 HARDOI 2130
11 TONDARPUR UP3130030_200223APB_FTO_2062398 Aryavart Bank BKID0ARYAGB MAJHILA 2130
12 TONDARPUR UP3130030_200223APB_FTO_2062398 Aryavart Bank BKID0ARYAGB TODARPUR 2130

Download In Excel