Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:43:27 AM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_260822APB_FTO_1112349
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-30-034-030-001/107 3130034000NRG23230820220283686 26/08/2022 BALESH 3130034WL018793 BALESH --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048457 BALESH S/O PREM GRAMIN BANK OF ARYAVART(508509)
2 SHARDA NAHAR HARDOI UP-30-034-030-001/190 3130034000NRG23230820220283688 26/08/2022 RAMVEER 3130034WL018793 RAMVEER --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048482 RAMVEER S/O MUNSHILAL GRAMIN BANK OF ARYAVART(508509)
3 SHARDA NAHAR HARDOI UP-30-034-030-001/193 3130034000NRG23230820220283689 26/08/2022 Ramdayal 3130034WL018793 Ramdayal --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048446 RAM DAYAL S/O VIRENDRA GRAMIN BANK OF ARYAVART(508509)
4 SHARDA NAHAR HARDOI UP-30-034-030-001/255 3130034000NRG23230820220283690 26/08/2022 Pushpendra 3130034WL018793 Pushpendra --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048481 PUSHPENDRA S/OM RAJARAM GRAMIN BANK OF ARYAVART(508509)
5 SHARDA NAHAR HARDOI UP-30-034-030-001/260 3130034000NRG23230820220283691 26/08/2022 RISHIKESH 3130034WL018793 RISHIKESH --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048456 RISHIKESH S/O SURAJPAL GRAMIN BANK OF ARYAVART(508509)
6 SHARDA NAHAR HARDOI UP-30-034-030-001/293 3130034000NRG23230820220283692 26/08/2022 harishchandra 3130034WL018793 harishchandra --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048473 HARISH CHANDRA S/O JAGDISH GRAMIN BANK OF ARYAVART(508509)
7 SHARDA NAHAR HARDOI UP-30-034-030-001/34 3130034000NRG23230820220283693 26/08/2022 Dinesh 3130034WL018793 Dinesh --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048476 DINESH S/O AVADH BIHAREE GRAMIN BANK OF ARYAVART(508509)
8 SHARDA NAHAR HARDOI UP-30-034-030-001/340 3130034000NRG23230820220283694 26/08/2022 Atul kumar 3130034WL018793 Atul kumar --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048459 ATUL KUMAR S/O RANVEER SINGH GRAMIN BANK OF ARYAVART(508509)
9 SHARDA NAHAR HARDOI UP-30-034-030-001/60 3130034000NRG23230820220283699 26/08/2022 Rajesh 3130034WL018793 Rajesh --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048450 RAJESH SINGH S/O LEKHRAM SINGH GRAMIN BANK OF ARYAVART(508509)
10 SHARDA NAHAR HARDOI UP-30-034-030-001/65 3130034000NRG23230820220283700 26/08/2022 SATYEPAL 3130034WL018793 SATYEPAL --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048466 SATYAPAL S/O LALBAHADUR GRAMIN BANK OF ARYAVART(508509)
11 SHARDA NAHAR HARDOI UP-30-034-030-001/85 3130034000NRG23230820220283706 26/08/2022 veerpal 3130034WL018793 veerpal --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048458 VEERPAL S\O RAMKUMAR. GRAMIN BANK OF ARYAVART(508509)
12 SHARDA NAHAR HARDOI UP-30-034-031-001/254 3130034000NRG23230820220283720 26/08/2022 atul kumar 3130034WL018793 atul kumar --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048479 MR ATUL KUMAR PANDEY STATE BANK OF INDIA(508548)
13 SHARDA NAHAR HARDOI UP-30-034-031-001/368 3130034000NRG23230820220283722 26/08/2022 Pankaj 3130034WL018793 Pankaj --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048474 Mr. PANKAJ KUMAR INDIAN BANK(607105)
14 SHARDA NAHAR HARDOI UP-30-034-039-001/231 3130034000NRG23230820220283725 26/08/2022 Anil 3130034WL018793 Anil --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048451 ANILKUMAR S/O MUNESHWAR PRASAD GRAMIN BANK OF ARYAVART(508509)
15 SHARDA NAHAR HARDOI UP-30-034-039-001/376 3130034000NRG23230820220283728 26/08/2022 Manoj kumar 3130034WL018793 Manoj kumar --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048475 MANOJKUMAR S/O ANIL KUMAR GRAMIN BANK OF ARYAVART(508509)
16 SHARDA NAHAR HARDOI UP-30-034-039-001/377 3130034000NRG23230820220283729 26/08/2022 Atul kumar 3130034WL018793 Atul kumar --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048470 ATUL KUMAR S/O MUNESHWAR PD GRAMIN BANK OF ARYAVART(508509)
17 SHARDA NAHAR HARDOI UP-30-034-039-001/392 3130034000NRG23230820220283730 26/08/2022 Kripa Shankar 3130034WL018793 Kripa Shankar --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048480 KRIPASHANKAR RAMBIHARI GRAMIN BANK OF ARYAVART(508509)
18 SHARDA NAHAR HARDOI UP-30-034-039-001/393 3130034000NRG23230820220283731 26/08/2022 Pratima Devi 3130034WL018793 Pratima Devi --- 00027 BKID0ARYAGB 2556 2556 Processed 02/09/2022 4399048469 PRATIMA URF POOJA D/O ANIL KUMAR GRAMIN BANK OF ARYAVART(508509)
19 SHARDA NAHAR HARDOI UP-30-034-039-001/397 3130034000NRG23230820220283732 26/08/2022 Meena Devi 3130034WL018793 Meena Devi --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048471 MRS MEENA DEVI STATE BANK OF INDIA(508548)
20 SHARDA NAHAR HARDOI UP-30-034-039-001/401 3130034000NRG23230820220283733 26/08/2022 Mohani 3130034WL018793 Mohani --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048468 MOHANI BRAJAMOHAN GRAMIN BANK OF ARYAVART(508509)
21 SHARDA NAHAR HARDOI UP-30-034-040-001/123 3130034000NRG23230820220283738 26/08/2022 Anup Kumar 3130034WL018793 Anup Kumar --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048460 ANOOP KUMAR S/O DAYARAM GRAMIN BANK OF ARYAVART(508509)
22 SHARDA NAHAR HARDOI UP-30-034-040-001/124 3130034000NRG23230820220283739 26/08/2022 SURAJPAAL 3130034WL018793 SURAJPAAL --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048445 SURAJPAL S/O DAYA RAM GRAMIN BANK OF ARYAVART(508509)
23 SHARDA NAHAR HARDOI UP-30-034-040-001/196 3130034000NRG23230820220283741 26/08/2022 Jawahar 3130034WL018793 Jawahar --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048454 JAWAHAR SINGH S\O RAM KARAN GRAMIN BANK OF ARYAVART(508509)
24 SHARDA NAHAR HARDOI UP-30-034-040-001/244 3130034000NRG23230820220283742 26/08/2022 RADHAKRISHAN 3130034WL018793 RADHAKRISHAN --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048448 RADHA KRISHAN S/O MULLA GRAMIN BANK OF ARYAVART(508509)
25 SHARDA NAHAR HARDOI UP-30-034-040-001/318 3130034000NRG23230820220283745 26/08/2022 MASUKH 3130034WL018793 MASUKH --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048462 Manshuk BANK OF BARODA(606985)
26 SHARDA NAHAR HARDOI UP-30-034-040-001/324 3130034000NRG23230820220283746 26/08/2022 Munni 3130034WL018793 Munni --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048452 MUNNI DEVI W/O SURENDRAPAL GRAMIN BANK OF ARYAVART(508509)
27 SHARDA NAHAR HARDOI UP-30-034-040-001/329 3130034000NRG23230820220283747 26/08/2022 anoop 3130034WL018793 anoop --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048478 ANOOP KUMAR S/O RAJU GRAMIN BANK OF ARYAVART(508509)
28 SHARDA NAHAR HARDOI UP-30-034-040-001/332 3130034000NRG23230820220283748 26/08/2022 VINOD 3130034WL018793 VINOD --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048461 VINOD KUMAR S/O SHREE RAM GRAMIN BANK OF ARYAVART(508509)
29 SHARDA NAHAR HARDOI UP-30-034-040-001/367 3130034000NRG23230820220283749 26/08/2022 ASHA DEVI 3130034WL018793 ASHA DEVI --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048463 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHARDA NAHAR HARDOI UP-30-034-040-001/37 3130034000NRG23230820220283750 26/08/2022 RAJKUMAR 3130034WL018793 RAJKUMAR --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048455 RAJ KUMAR S\O BHAGWAN DAYAL GRAMIN BANK OF ARYAVART(508509)
31 SHARDA NAHAR HARDOI UP-30-034-040-001/461 3130034000NRG23230820220283751 26/08/2022 Shanti 3130034WL018793 Shanti --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048449 SHANTI DEVI W/O PRABHU DAYAL GRAMIN BANK OF ARYAVART(508509)
32 SHARDA NAHAR HARDOI UP-30-034-040-001/465 3130034000NRG23230820220283752 26/08/2022 RENU 3130034WL018793 RENU --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048465 RENU W\O SARVESH GRAMIN BANK OF ARYAVART(508509)
33 SHARDA NAHAR HARDOI UP-30-034-040-001/528 3130034000NRG23230820220283754 26/08/2022 MEENA 3130034WL018793 MEENA --- 00027 BKID0ARYAGB 2556 2556 Processed 02/09/2022 4399048464 MEENA W\O VIKRAM GRAMIN BANK OF ARYAVART(508509)
34 SHARDA NAHAR HARDOI UP-30-034-040-001/529 3130034000NRG23230820220283755 26/08/2022 SURENDRE PAL SINGH 3130034WL018793 SURENDRE PAL SINGH --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048472 SURENDRA PAL SINGH S/O RAM LAL GRAMIN BANK OF ARYAVART(508509)
35 SHARDA NAHAR HARDOI UP-30-034-040-001/86 3130034000NRG23230820220283756 26/08/2022 Ratnesh 3130034WL018793 Ratnesh --- 00027 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048447 RATNESH SINGH S/O RAJENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
--- SubTotal 96489 96489
36 SHARDA NAHAR HARDOI UP-30-034-031-001/358 3130034000NRG23230820220283721 26/08/2022 Brajpal 3130034WL018793 Brajpal --- 00415 SBIN0011183 2769 2769 Processed 02/09/2022 4399048483 MR BRIJPAL SO CHHAVINATH STATE BANK OF INDIA(508548)
--- SubTotal 2769 2769
37 SHARDA NAHAR HARDOI UP-30-034-030-001/59 3130034000NRG23230820220283698 26/08/2022 Mahaveer 3130034WL018793 Mahaveer --- 00699 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048477 MAHAVEER S/O MEVARAM GRAMIN BANK OF ARYAVART(508509)
38 SHARDA NAHAR HARDOI UP-30-034-030-001/73 3130034000NRG23230820220283705 26/08/2022 Ranveer 3130034WL018793 Ranveer --- 00699 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048453 RANVEER S/O MEVARAM GRAMIN BANK OF ARYAVART(508509)
39 SHARDA NAHAR HARDOI UP-30-034-040-001/248 3130034000NRG23230820220283743 26/08/2022 harisaran 3130034WL018793 harisaran --- 00699 BKID0ARYAGB 2769 2769 Processed 02/09/2022 4399048467 HARI SHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
--- SubTotal 8307 8307
--- Total 107565 107565
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