Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:46:18 AM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130991249_211222FTO_1785980
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 RES HARDOI UP-30-025-054-001/294 3130025054NRG23211220220498688 21/12/2022 SANT RAM 3130025WL034527 SANT RAM --- 00027 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8053423682 SANT RAM ()
2 RES HARDOI UP-30-025-054-001/514 3130025054NRG23211220220498689 21/12/2022 RAMDAS 3130025WL034527 RAMDAS --- 00027 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8053423683 RAMDAS ()
3 RES HARDOI UP-30-025-054-001/609 3130025054NRG23211220220498691 21/12/2022 RAJESH 3130025WL034527 RAJESH --- 00027 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8053423679 RAJESH ()
4 RES HARDOI UP-30-025-054-001/611 3130025054NRG23211220220498692 21/12/2022 SHYAM BIHARI 3130025WL034527 SHYAM BIHARI --- 00027 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8053423681 SHYAM BIHARI ()
5 RES HARDOI UP-30-025-054-001/668 3130025054NRG23211220220498693 21/12/2022 KAMLESH 3130025WL034527 KAMLESH --- 00027 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8053423685 KAMLESH ()
6 RES HARDOI UP-30-025-054-001/687 3130025054NRG23211220220498694 21/12/2022 RAMAKANT 3130025WL034527 RAMAKANT --- 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8053423684 RAMAKANT ()
7 RES HARDOI UP-30-025-054-001/691 3130025054NRG23211220220498695 21/12/2022 RAMSEVAK 3130025WL034527 RAMSEVAK --- 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8053423680 RAMSEVAK ()
--- SubTotal 11076 11076
--- Total 11076 11076
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