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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_311222APB_FTO_1886200
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-30-030-002-003/556
(ANDAUAWA) 		3130030000NRG23311220220517966 31/12/2022 VIKASH KUMAR 3130030WL035899 VIKASH KUMAR 00045 BARB0SHADOI 2343 2343 Processed 19/01/2023 8050285027 VIKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
2 TONDARPUR UP-30-030-002-003/134
(ANDAUAWA) 		3130030000NRG23311220220517943 31/12/2022 NIRVESH KUMAR 3130030WL035899 NIRVESH KUMAR 00354 PUNB0247500 2556 2556 Processed 19/01/2023 8050285021 NIRVESH SINGH PUNJAB NATIONAL BANK(508568)
3 TONDARPUR UP-30-030-002-003/223
(ANDAUAWA) 		3130030000NRG23311220220517944 31/12/2022 NARENDRA 3130030WL035899 NARENDRA 00354 PUNB0247500 2343 2343 Processed 19/01/2023 8050285023 NARENDRA PUNJAB NATIONAL BANK(508568)
4 TONDARPUR UP-30-030-002-003/227
(ANDAUAWA) 		3130030000NRG23311220220517945 31/12/2022 MUNNA 3130030WL035899 MUNNA 00354 PUNB0247500 2343 2343 Processed 19/01/2023 8050285025 MUNNA PUNJAB NATIONAL BANK(508568)
5 TONDARPUR UP-30-030-002-003/230
(ANDAUAWA) 		3130030000NRG23311220220517946 31/12/2022 MALIKHAN 3130030WL035899 MALIKHAN 00354 PUNB0247500 2130 2130 Processed 19/01/2023 8050285019 MALIKHAN CANARA BANK(508532)
6 TONDARPUR UP-30-030-002-003/232
(ANDAUAWA) 		3130030000NRG23311220220517947 31/12/2022 LAKSHIMAN 3130030WL035899 LAKSHIMAN 00354 PUNB0247500 2343 2343 Processed 19/01/2023 8050285018 LAXMAN S\O JAGNU GRAMIN BANK OF ARYAVART(508509)
7 TONDARPUR UP-30-030-002-003/243
(ANDAUAWA) 		3130030000NRG23311220220517951 31/12/2022 ANIL KUMAR 3130030WL035899 ANIL KUMAR 00354 PUNB0247500 2130 2130 Processed 19/01/2023 8050285026 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 TONDARPUR UP-30-030-002-003/252
(ANDAUAWA) 		3130030000NRG23311220220517953 31/12/2022 MITHLESH KUMAR 3130030WL035899 MITHLESH KUMAR 00354 PUNB0247500 2556 2556 Processed 19/01/2023 8050285015 MITHLESHKUMAR S/OHARISINGH PUNJAB NATIONAL BANK(508568)
9 TONDARPUR UP-30-030-002-003/416
(ANDAUAWA) 		3130030000NRG23311220220517954 31/12/2022 GEETA DEVI 3130030WL035899 GEETA DEVI 00354 PUNB0247500 2556 2556 Processed 19/01/2023 8050285022 MRS GEETA DEVI STATE BANK OF INDIA(508548)
10 TONDARPUR UP-30-030-002-003/443
(ANDAUAWA) 		3130030000NRG23311220220517956 31/12/2022 RESHMA DEVI 3130030WL035899 RESHMA DEVI 00354 PUNB0247500 2130 2130 Processed 19/01/2023 8050285016 RESHMA DEVI W/O DEVENRA PUNJAB NATIONAL BANK(508568)
11 TONDARPUR UP-30-030-002-003/517
(ANDAUAWA) 		3130030000NRG23311220220517958 31/12/2022 SANDEEP SINGH 3130030WL035899 SANDEEP SINGH 00354 PUNB0247500 1704 1704 Processed 19/01/2023 8050285020 SANDIP SINGH S-O DHARM PAL PUNJAB NATIONAL BANK(508568)
12 TONDARPUR UP-30-030-002-003/526
(ANDAUAWA) 		3130030000NRG23311220220517960 31/12/2022 HARNAM 3130030WL035899 HARNAM 00354 PUNB0247500 2343 2343 Processed 19/01/2023 8050285017 HARNAM SINGH S/O RAM NARAYAN PUNJAB NATIONAL BANK(508568)
13 TONDARPUR UP-30-030-002-003/548
(ANDAUAWA) 		3130030000NRG23311220220517965 31/12/2022 RAJENDRI 3130030WL035899 RAJENDRI 00354 PUNB0247500 2556 2556 Processed 19/01/2023 8050285024 MR RAJENDRI X X STATE BANK OF INDIA(508548)
SubTotal 27690 27690
14 TONDARPUR UP-30-030-002-003/233
(ANDAUAWA) 		3130030000NRG23311220220517948 31/12/2022 SUNIL KUMAR 3130030WL035899 SUNIL KUMAR 00354 PUNB0364800 2130 2130 Processed 19/01/2023 8050285038 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
15 TONDARPUR UP-30-030-002-003/1
(ANDAUAWA) 		3130030000NRG23311220220517939 31/12/2022 KEVAL RAM 3130030WL035899 KEVAL RAM 00415 SBIN0008316 2556 2556 Processed 19/01/2023 8050285033 MR KEVALRAM SO SITARAM STATE BANK OF INDIA(508548)
16 TONDARPUR UP-30-030-002-003/103
(ANDAUAWA) 		3130030000NRG23311220220517940 31/12/2022 MANJIRE DEVI 3130030WL035899 MANJIRE DEVI 00415 SBIN0008316 2343 2343 Processed 19/01/2023 8050285028 MRS MANJARI O DEVI STATE BANK OF INDIA(508548)
17 TONDARPUR UP-30-030-002-003/116
(ANDAUAWA) 		3130030000NRG23311220220517941 31/12/2022 SUNITA 3130030WL035899 SUNITA 00415 SBIN0008316 2556 2556 Processed 19/01/2023 8050285035 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
18 TONDARPUR UP-30-030-002-003/127
(ANDAUAWA) 		3130030000NRG23311220220517942 31/12/2022 RAMRATI 3130030WL035899 RAMRATI 00415 SBIN0008316 2343 2343 Processed 19/01/2023 8050285036 MRS RAMRATI X STATE BANK OF INDIA(508548)
19 TONDARPUR UP-30-030-002-003/236
(ANDAUAWA) 		3130030000NRG23311220220517950 31/12/2022 SUDHIR KUMAR 3130030WL035899 SUDHIR KUMAR 00415 SBIN0008316 2556 2556 Processed 19/01/2023 8050285037 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
20 TONDARPUR UP-30-030-002-003/428
(ANDAUAWA) 		3130030000NRG23311220220517955 31/12/2022 MULKMAN SINGH 3130030WL035899 MULKMAN SINGH 00415 SBIN0008316 2556 2556 Processed 19/01/2023 8050285039 MR MULKMAN SINGH STATE BANK OF INDIA(508548)
21 TONDARPUR UP-30-030-002-003/50
(ANDAUAWA) 		3130030000NRG23311220220517957 31/12/2022 LAL SINGH 3130030WL035899 LAL SINGH 00415 SBIN0008316 2556 2556 Processed 19/01/2023 8050285032 LAL SINGH SO AGNE GRAMIN BANK OF ARYAVART(508509)
22 TONDARPUR UP-30-030-002-003/525
(ANDAUAWA) 		3130030000NRG23311220220517959 31/12/2022 RAMDEVI 3130030WL035899 RAMDEVI 00415 SBIN0008316 2343 2343 Processed 19/01/2023 8050285034 MRS RAM DEVI STATE BANK OF INDIA(508548)
23 TONDARPUR UP-30-030-002-003/62
(ANDAUAWA) 		3130030000NRG23311220220517967 31/12/2022 SHIV DARSAN 3130030WL035899 SHIV DARSAN 00415 SBIN0008316 1917 1917 Processed 19/01/2023 8050285029 MR SHIV DARSHAN O STATE BANK OF INDIA(508548)
24 TONDARPUR UP-30-030-002-003/89
(ANDAUAWA) 		3130030000NRG23311220220517968 31/12/2022 DEVENDRA KUMAR 3130030WL035899 DEVENDRA KUMAR 00415 SBIN0008316 2556 2556 Processed 19/01/2023 8050285030 MR DEVENDRA O SINGH STATE BANK OF INDIA(508548)
25 TONDARPUR UP-30-030-002-003/94
(ANDAUAWA) 		3130030000NRG23311220220517969 31/12/2022 DURGESH SINGH 3130030WL035899 DURGESH SINGH 00415 SBIN0008316 2343 2343 Processed 19/01/2023 8050285031 Durgesh Singh BANK OF BARODA(606985)
SubTotal 26625 26625
26 TONDARPUR UP-30-030-002-003/529
(ANDAUAWA) 		3130030000NRG23311220220517962 31/12/2022 RAVENDRA 3130030WL035899 RAVENDRA 00691 IPOS0000001 2343 2343 Processed 19/01/2023 8050285014 RAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
Total 61131 61131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_311222APB_FTO_1886200 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2343
2 TONDARPUR UP3130030_311222APB_FTO_1886200 Punjab National Bank PUNB0247500 AYARI 27690
3 TONDARPUR UP3130030_311222APB_FTO_1886200 Punjab National Bank PUNB0364800 M G MARG, HARDOI 2130
4 TONDARPUR UP3130030_311222APB_FTO_1886200 State Bank of India SBIN0008316 SIKANDARPUR KALLU 26625
5 TONDARPUR UP3130030_311222APB_FTO_1886200 India Post Payments Bank IPOS0000001 HARDOI 2343

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