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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_211222APB_FTO_1790352
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-30-030-007-001/0104
(BAKSIPUR) 		3130030000NRG23211220220499583 21/12/2022 RAVENDRA 3130030WL034600 RAVENDRA 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8048503220 Mr. RAVENDRA . INDIAN BANK(607105)
2 TONDARPUR UP-30-030-007-001/0118
(BAKSIPUR) 		3130030000NRG23211220220499585 21/12/2022 SURESH 3130030WL034600 SURESH 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8048503218 MR SURESH GAUTAM STATE BANK OF INDIA(508548)
3 TONDARPUR UP-30-030-007-001/0130
(BAKSIPUR) 		3130030000NRG23211220220499587 21/12/2022 VISHRAM 3130030WL034600 VISHRAM 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8048503216 VISRAM S/O MAKHAN GRAMIN BANK OF ARYAVART(508509)
4 TONDARPUR UP-30-030-007-001/0156
(BAKSIPUR) 		3130030000NRG23211220220499588 21/12/2022 CHHOTE LAL 3130030WL034600 CHHOTE LAL 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8048503223 CHHOTEYLAL S/O DIWANI GRAMIN BANK OF ARYAVART(508509)
5 TONDARPUR UP-30-030-007-001/28
(BAKSIPUR) 		3130030000NRG23211220220499590 21/12/2022 JADUNATH 3130030WL034600 JADUNATH 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8048503225 JADUNATH S/O SHRI RAM GRAMIN BANK OF ARYAVART(508509)
6 TONDARPUR UP-30-030-007-001/411
(BAKSIPUR) 		3130030000NRG23211220220499591 21/12/2022 RAJNEESH 3130030WL034600 RAJNEESH 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8048503228 RAJNESH KUMAR S/O RADHEYSHYAM GRAMIN BANK OF ARYAVART(508509)
7 TONDARPUR UP-30-030-007-001/473
(BAKSIPUR) 		3130030000NRG23211220220499592 21/12/2022 SANDEEP 3130030WL034600 SANDEEP 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8048503227 SANDEEP KUMAR S/O SHYAMA CHARAN GRAMIN BANK OF ARYAVART(508509)
8 TONDARPUR UP-30-030-007-001/474
(BAKSIPUR) 		3130030000NRG23211220220499593 21/12/2022 KESHAN PAL 3130030WL034600 KESHAN PAL 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8048503229 KRISHAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TONDARPUR UP-30-030-007-001/486
(BAKSIPUR) 		3130030000NRG23211220220499594 21/12/2022 RAGHUNATH 3130030WL034600 RAGHUNATH 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8048503217 RAGHUNATH S/O SHRIRAM GRAMIN BANK OF ARYAVART(508509)
10 TONDARPUR UP-30-030-007-001/489
(BAKSIPUR) 		3130030000NRG23211220220499595 21/12/2022 SOMWATI 3130030WL034600 SOMWATI 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8048503234 SOMWATI W/O CHHOTEYLAL GRAMIN BANK OF ARYAVART(508509)
11 TONDARPUR UP-30-030-007-001/497
(BAKSIPUR) 		3130030000NRG23211220220499596 21/12/2022 PINKI DEVI 3130030WL034600 PINKI DEVI 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8048503230 PINKI DEVI W/O DHEERU GRAMIN BANK OF ARYAVART(508509)
12 TONDARPUR UP-30-030-007-001/81
(BAKSIPUR) 		3130030000NRG23211220220499601 21/12/2022 GOVIND 3130030WL034600 GOVIND 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8048503221 GOVIND S/O DURGA GRAMIN BANK OF ARYAVART(508509)
SubTotal 29181 29181
13 TONDARPUR UP-30-030-007-001/120
(BAKSIPUR) 		3130030000NRG23211220220499589 21/12/2022 MUKESH 3130030WL034600 MUKESH 00045 BARB0SHADOI 2556 2556 Processed 19/01/2023 8048503232 Mukesh BANK OF BARODA(606985)
SubTotal 2556 2556
14 TONDARPUR UP-30-030-007-001/536
(BAKSIPUR) 		3130030000NRG23211220220499600 21/12/2022 DEEPU 3130030WL034600 DEEPU 00078 CNRB0019363 2556 2556 Processed 19/01/2023 8048503233 DEEPU CANARA BANK(508532)
SubTotal 2556 2556
15 TONDARPUR UP-30-030-007-001/0112
(BAKSIPUR) 		3130030000NRG23211220220499584 21/12/2022 RAM SAGAR 3130030WL034600 RAM SAGAR 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8048503219 MR RAM SAGAR STATE BANK OF INDIA(508548)
16 TONDARPUR UP-30-030-007-001/0122
(BAKSIPUR) 		3130030000NRG23211220220499586 21/12/2022 BAHORAN 3130030WL034600 BAHORAN 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8048503222 BAHORAN S/O BATESHAWARDAYAL GRAMIN BANK OF ARYAVART(508509)
17 TONDARPUR UP-30-030-007-001/526
(BAKSIPUR) 		3130030000NRG23211220220499597 21/12/2022 NRESH 3130030WL034600 NRESH 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8048503224 NARESH S/O LAKHAN GRAMIN BANK OF ARYAVART(508509)
18 TONDARPUR UP-30-030-007-001/527
(BAKSIPUR) 		3130030000NRG23211220220499598 21/12/2022 SUNIL KUMAR 3130030WL034600 SUNIL KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8048503231 SUNEEL KUMAR S/O RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
19 TONDARPUR UP-30-030-007-001/532
(BAKSIPUR) 		3130030000NRG23211220220499599 21/12/2022 VIMLESH 3130030WL034600 VIMLESH 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8048503226 VIMLESH S/O BRIJKISHOR GRAMIN BANK OF ARYAVART(508509)
SubTotal 12354 12354
Total 46647 46647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_211222APB_FTO_1790352 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 29181
2 TONDARPUR UP3130030_211222APB_FTO_1790352 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2556
3 TONDARPUR UP3130030_211222APB_FTO_1790352 Canara Bank CNRB0019363 HUSEPUR LUKMAN 2556
4 TONDARPUR UP3130030_211222APB_FTO_1790352 Aryavart Bank BKID0ARYAGB TODARPUR 12354

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