Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:40 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_230822FTO_1095808
S.No Agency Name Job Card No. Reference No. Transaction Date Applicant Name Wagelist No./Voucher No. Name of Primary Account Holder ---- Bank Code IFSC code Amount to be credit (In Rs.) Credit Amount(In Rs.) Status Processed Date UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 SHARDA NAHAR HARDOI UP-30-026-020-001/687 3130025000NRG23180820220270602 23/08/2022 RAJEEV KUMAR 3130025WL018010 RAJEEV KUMAR --- 00048 BKID0007402 2982 2982 Processed 31/08/2022 4315047406 RAJEEV KUMAR ()
2 SHARDA NAHAR HARDOI UP-30-026-020-001/709 3130025000NRG23180820220270606 23/08/2022 POOJA DEVI 3130025WL018010 POOJA DEVI --- 00048 BKID0007402 2982 2982 Processed 31/08/2022 4315047407 POOJA DEVI ()
3 SHARDA NAHAR HARDOI UP-30-026-020-001/725 3130025000NRG23180820220270607 23/08/2022 KALAVATI 3130025WL018010 KALAVATI --- 00048 BKID0007402 2982 2982 Processed 31/08/2022 4315047408 KALAVATI ()
--- SubTotal 8946 8946
4 SHARDA NAHAR HARDOI UP-30-025-001-001/427 3130025000NRG23180820220270574 23/08/2022 SARSWATI 3130025WL018010 SARSWATI --- 00048 BKID0007405 2982 2982 Processed 31/08/2022 4315047409 SARSWATI ()
5 SHARDA NAHAR HARDOI UP-30-025-001-001/439 3130025000NRG23180820220270582 23/08/2022 MAHANAND 3130025WL018010 MAHANAND --- 00048 BKID0007405 2982 2982 Processed 31/08/2022 4315047410 MAHANAND ()
--- SubTotal 5964 5964
6 SHARDA NAHAR HARDOI UP-30-026-020-001/624 3130025000NRG23180820220270599 23/08/2022 URMILA 3130025WL018010 URMILA --- 00078 CNRB0004627 2982 2982 Processed 31/08/2022 4315047411 URMILA ()
--- SubTotal 2982 2982
7 SHARDA NAHAR HARDOI UP-30-026-020-001/571 3130025000NRG23180820220270593 23/08/2022 NAM NAM 3130025WL018010 NAM NAM --- 00415 SBIN0011182 2982 2982 Rejected 31/08/2022 4315047412 A/c Blocked or Frozen
8 SHARDA NAHAR HARDOI UP-30-026-020-001/611 3130025000NRG23180820220270596 23/08/2022 RAMFERE 3130025WL018010 RAMFERE --- 00415 SBIN0011182 2982 2982 Processed 31/08/2022 4315047404 MR RAMFERE X ()
9 SHARDA NAHAR HARDOI UP-30-026-020-001/617 3130025000NRG23180820220270598 23/08/2022 KIRAN KUMAR 3130025WL018010 KIRAN KUMAR --- 00415 SBIN0011182 2982 2982 Processed 31/08/2022 4315047405 MR KISHAN KUMAR ()
--- SubTotal 8946 8946
10 SHARDA NAHAR HARDOI UP-30-025-001-001/125 3130025000NRG23180820220270568 23/08/2022 RANSAGAR 3130025WL018010 RANSAGAR --- 00468 UBIN0545988 2982 2982 Processed 31/08/2022 4315047415 RANSAGAR ()
11 SHARDA NAHAR HARDOI UP-30-025-001-001/308 3130025000NRG23180820220270573 23/08/2022 DILARAM 3130025WL018010 DILARAM --- 00468 UBIN0545988 2982 2982 Processed 31/08/2022 4315047416 DILARAM ()
12 SHARDA NAHAR HARDOI UP-30-025-001-001/429 3130025000NRG23180820220270575 23/08/2022 LAKSHAMAN 3130025WL018010 LAKSHAMAN --- 00468 UBIN0545988 2982 2982 Processed 31/08/2022 4315047413 LAKSHAMAN ()
13 SHARDA NAHAR HARDOI UP-30-025-001-001/432 3130025000NRG23180820220270578 23/08/2022 BRAJESH KUMAR 3130025WL018010 BRAJESH KUMAR --- 00468 UBIN0545988 2982 2982 Processed 31/08/2022 4315047417 BRAJESH KUMAR ()
14 SHARDA NAHAR HARDOI UP-30-025-001-001/432 3130025000NRG23180820220270577 23/08/2022 RADHA DEVI 3130025WL018010 RADHA DEVI --- 00468 UBIN0545988 2982 2982 Processed 31/08/2022 4315047419 RADHA DEVI ()
15 SHARDA NAHAR HARDOI UP-30-025-001-001/437 3130025000NRG23180820220270581 23/08/2022 KAUSHALYA 3130025WL018010 KAUSHALYA --- 00468 UBIN0545988 2982 2982 Processed 31/08/2022 4315047393 KAUSHALYA ()
16 SHARDA NAHAR HARDOI UP-30-025-001-001/440 3130025000NRG23180820220270583 23/08/2022 PREM CHANDRA 3130025WL018010 PREM CHANDRA --- 00468 UBIN0545988 2982 2982 Processed 31/08/2022 4315047418 PREM CHANDRA ()
17 SHARDA NAHAR HARDOI UP-30-025-001-001/441 3130025000NRG23180820220270584 23/08/2022 DINESH KUMAR 3130025WL018010 DINESH KUMAR --- 00468 UBIN0545988 2982 2982 Processed 31/08/2022 4315047420 DINESH KUMAR ()
18 SHARDA NAHAR HARDOI UP-30-025-001-001/455 3130025000NRG23180820220270589 23/08/2022 RAJPAL 3130025WL018010 RAJPAL --- 00468 UBIN0545988 2982 2982 Processed 31/08/2022 4315047421 RAJPAL ()
19 SHARDA NAHAR HARDOI UP-30-025-001-001/461 3130025000NRG23180820220270591 23/08/2022 SHERSINGH 3130025WL018010 SHERSINGH --- 00468 UBIN0545988 2982 2982 Processed 31/08/2022 4315047414 SHERSINGH ()
--- SubTotal 29820 29820
20 SHARDA NAHAR HARDOI UP-30-025-001-001/204 3130025000NRG23180820220270570 23/08/2022 GANGA DEVI 3130025WL018010 GANGA DEVI --- 00468 UBIN0571580 2982 2982 Processed 31/08/2022 4315047403 GANGA DEVI ()
21 SHARDA NAHAR HARDOI UP-30-025-001-001/431 3130025000NRG23180820220270576 23/08/2022 RAKESH 3130025WL018010 RAKESH --- 00468 UBIN0571580 2982 2982 Processed 31/08/2022 4315047396 RAKESH ()
22 SHARDA NAHAR HARDOI UP-30-025-001-001/433 3130025000NRG23180820220270579 23/08/2022 SANDEEP KUMA 3130025WL018010 SANDEEP KUMA --- 00468 UBIN0571580 2982 2982 Processed 31/08/2022 4315047394 SANDEEP KUMA ()
23 SHARDA NAHAR HARDOI UP-30-025-001-001/434 3130025000NRG23180820220270580 23/08/2022 ANANTRAM 3130025WL018010 ANANTRAM --- 00468 UBIN0571580 2982 2982 Processed 31/08/2022 4315047398 ANANTRAM ()
24 SHARDA NAHAR HARDOI UP-30-025-001-001/443 3130025000NRG23180820220270585 23/08/2022 JITENDRA KUMAR 3130025WL018010 JITENDRA KUMAR --- 00468 UBIN0571580 2982 2982 Processed 31/08/2022 4315047402 JITENDRA KUMAR ()
25 SHARDA NAHAR HARDOI UP-30-025-001-001/446 3130025000NRG23180820220270586 23/08/2022 MAHENDRA KUMAR 3130025WL018010 MAHENDRA KUMAR --- 00468 UBIN0571580 2982 2982 Processed 31/08/2022 4315047397 MAHENDRA KUMAR ()
26 SHARDA NAHAR HARDOI UP-30-025-001-001/447 3130025000NRG23180820220270587 23/08/2022 NEERAJ KUMAR 3130025WL018010 NEERAJ KUMAR --- 00468 UBIN0571580 2982 2982 Processed 31/08/2022 4315047399 NEERAJ KUMAR ()
27 SHARDA NAHAR HARDOI UP-30-025-001-001/454 3130025000NRG23180820220270588 23/08/2022 VISHRAM 3130025WL018010 VISHRAM --- 00468 UBIN0571580 2982 2982 Processed 31/08/2022 4315047395 VISHRAM ()
28 SHARDA NAHAR HARDOI UP-30-025-001-001/459 3130025000NRG23180820220270590 23/08/2022 MAMTA DEVI 3130025WL018010 MAMTA DEVI --- 00468 UBIN0571580 2982 2982 Rejected 31/08/2022 4315047401 No Such Account
29 SHARDA NAHAR HARDOI UP-30-025-001-001/462 3130025000NRG23180820220270592 23/08/2022 GHANSHYAM 3130025WL018010 GHANSHYAM --- 00468 UBIN0571580 2982 2982 Processed 31/08/2022 4315047400 GHANSHYAM ()
--- SubTotal 29820 29820
--- Total 86478 86478
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