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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_310323APB_FTO_2283041
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) 		3130030000NRG23310320230621394 31/03/2023 RAM LADAITE 3130030WL044103 RAM LADAITE 00027 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1173126989 RAM LADAITAY S/O ITWARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
2 TONDARPUR UP-30-030-041-001/56
(PADAVA) 		3130030000NRG23310320230621395 31/03/2023 GODHAN LAL 3130030WL044103 GODHAN LAL 00045 BARB0SAHABA 2130 2130 Processed 03/05/2023 1173126967 Godhan Lal BANK OF BARODA(606985)
SubTotal 2130 2130
3 TONDARPUR UP-30-030-041-001/17
(PADAVA) 		3130030000NRG23310320230621390 31/03/2023 LALARAM 3130030WL044103 LALARAM 00045 BARB0SHADOI 639 639 Processed 03/05/2023 1173126960 LALARAM SON OF HARISHCHAND BANK OF BARODA(606985)
4 TONDARPUR UP-30-030-041-001/17
(PADAVA) 		3130030000NRG23310320230621391 31/03/2023 RAMLALI 3130030WL044103 RAMLALI 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126961 RAMLALI WIFE OF LALARAM BANK OF BARODA(606985)
5 TONDARPUR UP-30-030-041-001/576
(PADAVA) 		3130030000NRG23310320230621396 31/03/2023 RAMESH 3130030WL044103 RAMESH 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126979 Ramesh BANK OF BARODA(606985)
6 TONDARPUR UP-30-030-041-001/579
(PADAVA) 		3130030000NRG23310320230621397 31/03/2023 SUBHASH 3130030WL044103 SUBHASH 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126977 Subhash BANK OF BARODA(606985)
7 TONDARPUR UP-30-030-041-001/586
(PADAVA) 		3130030000NRG23310320230621398 31/03/2023 CHHOTELAL 3130030WL044103 CHHOTELAL 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126965 Chote BANK OF BARODA(606985)
8 TONDARPUR UP-30-030-041-001/598
(PADAVA) 		3130030000NRG23310320230621399 31/03/2023 PREMPAL 3130030WL044103 PREMPAL 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126975 PREM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TONDARPUR UP-30-030-041-001/6
(PADAVA) 		3130030000NRG23310320230621401 31/03/2023 JADURANI 3130030WL044103 JADURANI 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126978 Jadurani BANK OF BARODA(606985)
10 TONDARPUR UP-30-030-041-001/602
(PADAVA) 		3130030000NRG23310320230621403 31/03/2023 BAHORAM LAL 3130030WL044103 BAHORAM LAL 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126957 BAHORAMLAL SON OF CHAMPU BANK OF BARODA(606985)
11 TONDARPUR UP-30-030-041-001/625
(PADAVA) 		3130030000NRG23310320230621404 31/03/2023 SUDEEP KUMAR 3130030WL044103 SUDEEP KUMAR 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126970 SUDEEP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
12 TONDARPUR UP-30-030-041-001/636
(PADAVA) 		3130030000NRG23310320230621405 31/03/2023 ASHISH KUMAR 3130030WL044103 ASHISH KUMAR 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126959 ASHEESH SONOF LALARAM BANK OF BARODA(606985)
13 TONDARPUR UP-30-030-041-001/639
(PADAVA) 		3130030000NRG23310320230621406 31/03/2023 SATYAPAL 3130030WL044103 SATYAPAL 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126962 SATYAPAL SON OF BANAVARI BANK OF BARODA(606985)
14 TONDARPUR UP-30-030-041-001/642
(PADAVA) 		3130030000NRG23310320230621408 31/03/2023 SHIVTARAN 3130030WL044103 SHIVTARAN 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126969 Shivratan BANK OF BARODA(606985)
15 TONDARPUR UP-30-030-041-001/651
(PADAVA) 		3130030000NRG23310320230621409 31/03/2023 RAM SUNDARI 3130030WL044103 RAM SUNDARI 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126964 Ramsundari BANK OF BARODA(606985)
16 TONDARPUR UP-30-030-041-001/656
(PADAVA) 		3130030000NRG23310320230621411 31/03/2023 RANJEET KUMAR 3130030WL044103 RANJEET KUMAR 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126981 Ranjeet Kumar BANK OF BARODA(606985)
17 TONDARPUR UP-30-030-041-001/657
(PADAVA) 		3130030000NRG23310320230621412 31/03/2023 MUKESH 3130030WL044103 MUKESH 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126980 Mukesh BANK OF BARODA(606985)
18 TONDARPUR UP-30-030-041-001/672
(PADAVA) 		3130030000NRG23310320230621413 31/03/2023 Adesh Kumar 3130030WL044103 Adesh Kumar 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126966 Adesh Kuamr BANK OF BARODA(606985)
19 TONDARPUR UP-30-030-041-001/675
(PADAVA) 		3130030000NRG23310320230621415 31/03/2023 Dhrampal 3130030WL044103 Dhrampal 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126971 Dharmpal BANK OF BARODA(606985)
20 TONDARPUR UP-30-030-041-001/677
(PADAVA) 		3130030000NRG23310320230621416 31/03/2023 Rajesh Kumar 3130030WL044103 Rajesh Kumar 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126974 Rajesh Kumar BANK OF BARODA(606985)
21 TONDARPUR UP-30-030-041-001/685
(PADAVA) 		3130030000NRG23310320230621419 31/03/2023 Suraj 3130030WL044103 Suraj 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126973 Sooraj BANK OF BARODA(606985)
22 TONDARPUR UP-30-030-041-001/686
(PADAVA) 		3130030000NRG23310320230621420 31/03/2023 Rajeev Kumar 3130030WL044103 Rajeev Kumar 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126972 Rajeev Kumar BANK OF BARODA(606985)
23 TONDARPUR UP-30-030-041-001/687
(PADAVA) 		3130030000NRG23310320230621421 31/03/2023 Suneel Kumar 3130030WL044103 Suneel Kumar 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126982 SUNIL KUMAR ICICI BANK LTD(508534)
24 TONDARPUR UP-30-030-041-001/688
(PADAVA) 		3130030000NRG23310320230621422 31/03/2023 Sanjeev 3130030WL044103 Sanjeev 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126976 Sanjeev BANK OF BARODA(606985)
25 TONDARPUR UP-30-030-041-001/74
(PADAVA) 		3130030000NRG23310320230621424 31/03/2023 SUNITA DEVI 3130030WL044103 SUNITA DEVI 00045 BARB0SHADOI 2130 2130 Processed 03/05/2023 1173126963 SUNEETA DEVIWOSHREEPAL BANK OF BARODA(606985)
26 TONDARPUR UP-30-030-041-001/9
(PADAVA) 		3130030000NRG23310320230621425 31/03/2023 RAM GOPAL 3130030WL044103 RAM GOPAL 00045 BARB0SHADOI 1704 1704 Processed 03/05/2023 1173126968 MR BABA SO PRAHALAD STATE BANK OF INDIA(508548)
SubTotal 49203 49203
27 TONDARPUR UP-30-030-041-001/0271
(PADAVA) 		3130030000NRG23310320230621389 31/03/2023 RAM LAKHAN 3130030WL044103 RAM LAKHAN 00415 SBIN0000714 2130 2130 Processed 03/05/2023 1173126984 MR RAMLAKHAN STATE BANK OF INDIA(508548)
28 TONDARPUR UP-30-030-041-001/187
(PADAVA) 		3130030000NRG23310320230621392 31/03/2023 RAM MURTI 3130030WL044103 RAM MURTI 00415 SBIN0000714 426 426 Processed 03/05/2023 1173126991 RAM MURTI MURTI CANARA BANK(508532)
29 TONDARPUR UP-30-030-041-001/653
(PADAVA) 		3130030000NRG23310320230621410 31/03/2023 SOVARAN 3130030WL044103 SOVARAN 00415 SBIN0000714 2130 2130 Processed 03/05/2023 1173126994 SOVARAN SONOF RAMESHVAR BANK OF BARODA(606985)
SubTotal 4686 4686
30 TONDARPUR UP-30-030-041-001/601
(PADAVA) 		3130030000NRG23310320230621402 31/03/2023 RAJNEESH KUMAR 3130030WL044103 RAJNEESH KUMAR 00415 SBIN0008316 2130 2130 Processed 03/05/2023 1173126983 MR RAJNEESH KUMAR STATE BANK OF INDIA(508548)
31 TONDARPUR UP-30-030-041-001/673
(PADAVA) 		3130030000NRG23310320230621414 31/03/2023 Bechelal 3130030WL044103 Bechelal 00415 SBIN0008316 2130 2130 Processed 03/05/2023 1173126993 MR BECHE LAL STATE BANK OF INDIA(508548)
32 TONDARPUR UP-30-030-041-001/682
(PADAVA) 		3130030000NRG23310320230621418 31/03/2023 Pawan Kumar 3130030WL044103 Pawan Kumar 00415 SBIN0008316 2130 2130 Processed 03/05/2023 1173126986 Pawan Kumar BANK OF BARODA(606985)
33 TONDARPUR UP-30-030-041-001/689
(PADAVA) 		3130030000NRG23310320230621423 31/03/2023 Brajkishor 3130030WL044103 Brajkishor 00415 SBIN0008316 2130 2130 Processed 03/05/2023 1173126990 MR BRIJ KISHOR STATE BANK OF INDIA(508548)
SubTotal 8520 8520
34 TONDARPUR UP-30-030-041-001/0004
(PADAVA) 		3130030000NRG23310320230621385 31/03/2023 KHUSI 3130030WL044103 KHUSI 00415 SBIN0009400 1065 1065 Processed 03/05/2023 1173126958 MR KHUSHIRAM STATE BANK OF INDIA(508548)
35 TONDARPUR UP-30-030-041-001/0100
(PADAVA) 		3130030000NRG23310320230621386 31/03/2023 BECHE LAL 3130030WL044103 BECHE LAL 00415 SBIN0009400 2130 2130 Processed 03/05/2023 1173126995 MR BACHE LAL STATE BANK OF INDIA(508548)
36 TONDARPUR UP-30-030-041-001/0237
(PADAVA) 		3130030000NRG23310320230621387 31/03/2023 VIRENDRA KUMAR 3130030WL044103 VIRENDRA KUMAR 00415 SBIN0009400 2130 2130 Processed 03/05/2023 1173126992 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
37 TONDARPUR UP-30-030-041-001/0239
(PADAVA) 		3130030000NRG23310320230621388 31/03/2023 VINO KUMAR 3130030WL044103 VINO KUMAR 00415 SBIN0009400 2130 2130 Processed 03/05/2023 1173126988 MR VINOD KUMAR STATE BANK OF INDIA(508548)
38 TONDARPUR UP-30-030-041-001/641
(PADAVA) 		3130030000NRG23310320230621407 31/03/2023 LAMXI DEVI 3130030WL044103 LAMXI DEVI 00415 SBIN0009400 2130 2130 Processed 03/05/2023 1173126985 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9585 9585
39 TONDARPUR UP-30-030-041-001/678
(PADAVA) 		3130030000NRG23310320230621417 31/03/2023 Dharmendra 3130030WL044103 Dharmendra 00468 UBIN0916994 2130 2130 Processed 03/05/2023 1173126987 DAHARMENDRA SO SH MADNAPAL UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 78384 78384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_310323APB_FTO_2283041 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 2130
2 TONDARPUR UP3130030_310323APB_FTO_2283041 Bank of Baroda BARB0SAHABA SAHABAD, UP 2130
3 TONDARPUR UP3130030_310323APB_FTO_2283041 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 49203
4 TONDARPUR UP3130030_310323APB_FTO_2283041 State Bank of India SBIN0000714 SHAHABAD 4686
5 TONDARPUR UP3130030_310323APB_FTO_2283041 State Bank of India SBIN0008316 SIKANDARPUR KALLU 8520
6 TONDARPUR UP3130030_310323APB_FTO_2283041 State Bank of India SBIN0009400 FATEHPUR GAZI 9585
7 TONDARPUR UP3130030_310323APB_FTO_2283041 UNION BANK OF INDIA UBIN0916994 SHAHABAD 2130

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