Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:12:35 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_090922FTO_1210270
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-30-034-021-001/364 3130034000NRG23080920220316596 09/09/2022 Sunil 3130034WL021061 Sunil --- 00045 BARB0SWAIZP 2982 2982 Processed 17/09/2022 4805999242 Sunil ()
2 SHARDA NAHAR HARDOI UP-30-034-021-001/464 3130034000NRG23080920220316599 09/09/2022 raj veer 3130034WL021061 raj veer --- 00045 BARB0SWAIZP 2982 2982 Processed 17/09/2022 4805999240 raj veer ()
3 SHARDA NAHAR HARDOI UP-30-034-021-001/833 3130034000NRG23080920220316634 09/09/2022 Sudeer 3130034WL021061 Sudeer --- 00045 BARB0SWAIZP 2982 2982 Processed 17/09/2022 4805999239 Sudeer ()
4 SHARDA NAHAR HARDOI UP-30-034-021-001/926 3130034000NRG23080920220316644 09/09/2022 Reshma 3130034WL021061 Reshma --- 00045 BARB0SWAIZP 2982 2982 Processed 17/09/2022 4805999241 Reshma ()
--- SubTotal 11928 11928
5 SHARDA NAHAR HARDOI UP-30-034-006-001/34 3130034000NRG23080920220316568 09/09/2022 Madanpal 3130034WL021061 Madanpal --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999246 Madanpal ()
6 SHARDA NAHAR HARDOI UP-30-034-006-001/363 3130034000NRG23080920220316572 09/09/2022 Rajrani 3130034WL021061 Rajrani --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999245 Rajrani ()
7 SHARDA NAHAR HARDOI UP-30-034-006-001/482 3130034000NRG23080920220316575 09/09/2022 Gangabax 3130034WL021061 Gangabax --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999250 Gangabax ()
8 SHARDA NAHAR HARDOI UP-30-034-006-001/603 3130034000NRG23080920220316582 09/09/2022 Krishan kumar 3130034WL021061 Krishan kumar --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999247 Krishan kumar ()
9 SHARDA NAHAR HARDOI UP-30-034-006-001/618 3130034000NRG23080920220316583 09/09/2022 Sonupal 3130034WL021061 Sonupal --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999258 Sonupal ()
10 SHARDA NAHAR HARDOI UP-30-034-006-001/638 3130034000NRG23080920220316584 09/09/2022 sushil 3130034WL021061 sushil --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999263 sushil ()
11 SHARDA NAHAR HARDOI UP-30-034-006-001/641 3130034000NRG23080920220316585 09/09/2022 Vivek kumar 3130034WL021061 Vivek kumar --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999253 Vivek kumar ()
12 SHARDA NAHAR HARDOI UP-30-034-021-001/295 3130034000NRG23080920220316590 09/09/2022 Vipin 3130034WL021061 Vipin --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999265 Vipin ()
13 SHARDA NAHAR HARDOI UP-30-034-021-001/307 3130034000NRG23080920220316592 09/09/2022 Kamal Kishor 3130034WL021061 Kamal Kishor --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999266 Kamal Kishor ()
14 SHARDA NAHAR HARDOI UP-30-034-021-001/520 3130034000NRG23080920220316602 09/09/2022 VIJAY KUMAR 3130034WL021061 VIJAY KUMAR --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999249 VIJAY KUMAR ()
15 SHARDA NAHAR HARDOI UP-30-034-021-001/630 3130034000NRG23080920220316608 09/09/2022 Ravendr 3130034WL021061 Ravendr --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999264 Ravendr ()
16 SHARDA NAHAR HARDOI UP-30-034-021-001/741 3130034000NRG23080920220316619 09/09/2022 Gajrani 3130034WL021061 Gajrani --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999252 Gajrani ()
17 SHARDA NAHAR HARDOI UP-30-034-021-001/81 3130034000NRG23080920220316631 09/09/2022 Santosh 3130034WL021061 Santosh --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999256 Santosh ()
18 SHARDA NAHAR HARDOI UP-30-034-021-001/859 3130034000NRG23080920220316635 09/09/2022 Girish 3130034WL021061 Girish --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999248 Girish ()
19 SHARDA NAHAR HARDOI UP-30-034-021-001/866 3130034000NRG23080920220316638 09/09/2022 Anoop 3130034WL021061 Anoop --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999257 Anoop ()
20 SHARDA NAHAR HARDOI UP-30-034-021-001/873 3130034000NRG23080920220316639 09/09/2022 Chhotibitiya 3130034WL021061 Chhotibitiya --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999255 Chhotibitiya ()
21 SHARDA NAHAR HARDOI UP-30-034-021-001/876 3130034000NRG23080920220316640 09/09/2022 Satyawati 3130034WL021061 Satyawati --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999251 Satyawati ()
22 SHARDA NAHAR HARDOI UP-30-034-021-001/881 3130034000NRG23080920220316643 09/09/2022 Roli devi 3130034WL021061 Roli devi --- 00176 IDIB000S510 2982 2982 Processed 17/09/2022 4805999254 Roli devi ()
--- SubTotal 53676 53676
23 SHARDA NAHAR HARDOI UP-30-034-021-001/861 3130034000NRG23080920220316636 09/09/2022 Sachendra Kumar 3130034WL021061 Sachendra Kumar --- 00415 SBIN0015505 2982 2982 Processed 17/09/2022 4805999259 MR SACHENDRA KUMAR ()
24 SHARDA NAHAR HARDOI UP-30-034-021-001/862 3130034000NRG23080920220316637 09/09/2022 Seeta Devi 3130034WL021061 Seeta Devi --- 00415 SBIN0015505 2982 2982 Processed 17/09/2022 4805999260 MRS SITA DEVI ()
25 SHARDA NAHAR HARDOI UP-30-034-021-001/877 3130034000NRG23080920220316641 09/09/2022 Anita 3130034WL021061 Anita --- 00415 SBIN0015505 2982 2982 Processed 17/09/2022 4805999262 MRS ANITA DEVI ()
26 SHARDA NAHAR HARDOI UP-30-034-021-001/878 3130034000NRG23080920220316642 09/09/2022 Laxmi devi 3130034WL021061 Laxmi devi --- 00415 SBIN0015505 2982 2982 Processed 17/09/2022 4805999261 MRS LAXMI DEVI ()
--- SubTotal 11928 11928
27 SHARDA NAHAR HARDOI UP-30-034-006-001/351 3130034000NRG23080920220316569 09/09/2022 Kashmeer Singh 3130034WL021061 Kashmeer Singh --- 00699 BKID0ARYAGB 2982 2982 Processed 17/09/2022 4805999244 Kashmeer Singh ()
28 SHARDA NAHAR HARDOI UP-30-034-021-001/670 3130034000NRG23080920220316612 09/09/2022 Baburam 3130034WL021061 Baburam --- 00699 BKID0ARYAGB 2982 2982 Processed 17/09/2022 4805999243 Baburam ()
--- SubTotal 5964 5964
--- Total 83496 83496
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