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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_210323APB_FTO_2204840
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-30-030-020-001/0125
(FATTEPUR GAZI) 		3130030000NRG23210320230603203 21/03/2023 ANOOP 3130030WL042010 ANOOP 00045 BARB0SAHABA 426 426 Processed 30/03/2023 0333817709 Anup BANK OF BARODA(606985)
2 TONDARPUR UP-30-030-020-001/0205
(FATTEPUR GAZI) 		3130030000NRG23210320230603208 21/03/2023 DILEEP 3130030WL042010 DILEEP 00045 BARB0SAHABA 426 426 Processed 31/03/2023 0333817711 MR DILEEP SO VED PRAKASH STATE BANK OF INDIA(508548)
3 TONDARPUR UP-30-030-020-001/646
(FATTEPUR GAZI) 		3130030000NRG23210320230603217 21/03/2023 VIRESH PAL 3130030WL042010 VIRESH PAL 00045 BARB0SAHABA 426 426 Processed 30/03/2023 0333817710 Viresh Pal BANK OF BARODA(606985)
SubTotal 1278 1278
4 TONDARPUR UP-30-030-020-001/0039
(FATTEPUR GAZI) 		3130030000NRG23210320230603199 21/03/2023 Dharmendra 3130030WL042010 Dharmendra 00045 BARB0SHADOI 426 426 Processed 30/03/2023 0333817708 Dharmendra Bihari BANK OF BARODA(606985)
5 TONDARPUR UP-30-030-020-001/0225
(FATTEPUR GAZI) 		3130030000NRG23210320230603210 21/03/2023 RAMJI 3130030WL042010 RAMJI 00045 BARB0SHADOI 426 426 Rejected 30/03/2023 0333817707 Aadhaar Number not Mapped to Account Number
SubTotal 852 852
6 TONDARPUR UP-30-030-020-001/0035
(FATTEPUR GAZI) 		3130030000NRG23210320230603198 21/03/2023 RAM CHANDRA 3130030WL042010 RAM CHANDRA 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817695 RAM CHANDRA SO CHOTELAL STATE BANK OF INDIA(508548)
7 TONDARPUR UP-30-030-020-001/0060
(FATTEPUR GAZI) 		3130030000NRG23210320230603200 21/03/2023 RAJA RAM 3130030WL042010 RAJA RAM 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817697 MR RAJA RAM STATE BANK OF INDIA(508548)
8 TONDARPUR UP-30-030-020-001/0085
(FATTEPUR GAZI) 		3130030000NRG23210320230603201 21/03/2023 RAVENDRA 3130030WL042010 RAVENDRA 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817694 RAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TONDARPUR UP-30-030-020-001/0090
(FATTEPUR GAZI) 		3130030000NRG23210320230603202 21/03/2023 Brajesh 3130030WL042010 Brajesh 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817712 MR BRAJESH STATE BANK OF INDIA(508548)
10 TONDARPUR UP-30-030-020-001/0127
(FATTEPUR GAZI) 		3130030000NRG23210320230603204 21/03/2023 PINKI DEVI 3130030WL042010 PINKI DEVI 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817693 MANOHAR LAL STATE BANK OF INDIA(508548)
11 TONDARPUR UP-30-030-020-001/0154
(FATTEPUR GAZI) 		3130030000NRG23210320230603205 21/03/2023 MR VISH RAM 3130030WL042010 MR VISH RAM 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817696 MR VISH RAM STATE BANK OF INDIA(508548)
12 TONDARPUR UP-30-030-020-001/0204
(FATTEPUR GAZI) 		3130030000NRG23210320230603206 21/03/2023 JAGDEESH 3130030WL042010 JAGDEESH 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817702 MR JAGDISH STATE BANK OF INDIA(508548)
13 TONDARPUR UP-30-030-020-001/0205
(FATTEPUR GAZI) 		3130030000NRG23210320230603207 21/03/2023 VED PRAKASH 3130030WL042010 VED PRAKASH 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817701 MR VED PRAKASH STATE BANK OF INDIA(508548)
14 TONDARPUR UP-30-030-020-001/0224
(FATTEPUR GAZI) 		3130030000NRG23210320230603209 21/03/2023 RAMOUTAR 3130030WL042010 RAMOUTAR 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817692 RAM AUTAR STATE BANK OF INDIA(508548)
15 TONDARPUR UP-30-030-020-001/0227
(FATTEPUR GAZI) 		3130030000NRG23210320230603211 21/03/2023 MR KAMLESH 3130030WL042010 MR KAMLESH 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817700 MR KAMLESH STATE BANK OF INDIA(508548)
16 TONDARPUR UP-30-030-020-001/0229
(FATTEPUR GAZI) 		3130030000NRG23210320230603212 21/03/2023 MR CHANGA LAL 3130030WL042010 MR CHANGA LAL 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817699 MR CHANGA LAL STATE BANK OF INDIA(508548)
17 TONDARPUR UP-30-030-020-001/0271
(FATTEPUR GAZI) 		3130030000NRG23210320230603213 21/03/2023 MR SUDHAKAR 3130030WL042010 MR SUDHAKAR 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817703 MR SUDHA KAR STATE BANK OF INDIA(508548)
18 TONDARPUR UP-30-030-020-001/0334
(FATTEPUR GAZI) 		3130030000NRG23210320230603214 21/03/2023 RAM RATAN 3130030WL042010 RAM RATAN 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817704 MR RAM RATAN STATE BANK OF INDIA(508548)
19 TONDARPUR UP-30-030-020-001/0340
(FATTEPUR GAZI) 		3130030000NRG23210320230603215 21/03/2023 MR KALLU 3130030WL042010 MR KALLU 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817705 MR KALLU STATE BANK OF INDIA(508548)
20 TONDARPUR UP-30-030-020-001/124
(FATTEPUR GAZI) 		3130030000NRG23210320230603216 21/03/2023 Sakate 3130030WL042010 Sakate 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817713 MR SAKATEY SO GOPAL STATE BANK OF INDIA(508548)
21 TONDARPUR UP-30-030-020-001/68
(FATTEPUR GAZI) 		3130030000NRG23210320230603218 21/03/2023 MR PUNJAVI 3130030WL042010 MR PUNJAVI 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817706 MR PUNJAVI STATE BANK OF INDIA(508548)
22 TONDARPUR UP-30-030-020-001/9
(FATTEPUR GAZI) 		3130030000NRG23210320230603219 21/03/2023 MR RAM SEWAK 3130030WL042010 MR RAM SEWAK 00415 SBIN0009400 426 426 Processed 31/03/2023 0333817698 MR RAM SEWAK STATE BANK OF INDIA(508548)
SubTotal 7242 7242
Total 9372 9372

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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_2204840 Bank of Baroda BARB0SAHABA SAHABAD, UP 1278
2 TONDARPUR UP3130030_210323APB_FTO_2204840 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 852
3 TONDARPUR UP3130030_210323APB_FTO_2204840 State Bank of India SBIN0009400 FATEHPUR GAZI 7242

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