Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:41:25 AM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_061022FTO_1361462
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-30-025-055-001/475 3130025000NRG23200920220340545 06/10/2022 UDAYVEER 3130025WL022755 UDAYVEER --- 00045 BARB0BILGRA 2556 2556 Processed 19/11/2022 6548283656 UDAYVEER ()
--- SubTotal 2556 2556
2 SHARDA NAHAR HARDOI UP-30-025-001-001/116 3130025000NRG23200920220340507 06/10/2022 FOOLMATI 3130025WL022755 FOOLMATI --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283638 FOOLMATI ()
3 SHARDA NAHAR HARDOI UP-30-025-001-001/120 3130025000NRG23200920220340509 06/10/2022 GEETA 3130025WL022755 GEETA --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283658 GEETA ()
4 SHARDA NAHAR HARDOI UP-30-025-001-001/171 3130025000NRG23200920220340514 06/10/2022 RAMCHANDRA 3130025WL022755 RAMCHANDRA --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283637 RAMCHANDRA ()
5 SHARDA NAHAR HARDOI UP-30-025-001-001/352 3130025000NRG23200920220340523 06/10/2022 VINOD KUMAR 3130025WL022755 VINOD KUMAR --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283652 VINOD KUMAR ()
6 SHARDA NAHAR HARDOI UP-30-025-001-001/358 3130025000NRG23200920220340527 06/10/2022 VIJAYPAL 3130025WL022755 VIJAYPAL --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283655 VIJAYPAL ()
7 SHARDA NAHAR HARDOI UP-30-025-001-001/411 3130025000NRG23200920220340530 06/10/2022 NEERAJ 3130025WL022755 NEERAJ --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283654 NEERAJ ()
8 SHARDA NAHAR HARDOI UP-30-025-001-001/411 3130025000NRG23200920220340531 06/10/2022 SHILPI 3130025WL022755 SHILPI --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283640 SHILPI ()
9 SHARDA NAHAR HARDOI UP-30-025-001-001/432 3130025000NRG23200920220340533 06/10/2022 BRAJESH KUMAR 3130025WL022755 BRAJESH KUMAR --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283653 BRAJESH KUMAR ()
10 SHARDA NAHAR HARDOI UP-30-025-055-001/224 3130025000NRG23200920220340535 06/10/2022 INDRESH KUMAR 3130025WL022755 INDRESH KUMAR --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283636 INDRESH KUMAR ()
11 SHARDA NAHAR HARDOI UP-30-025-055-001/246 3130025000NRG23200920220340536 06/10/2022 BRAJKISHOR 3130025WL022755 BRAJKISHOR --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283634 BRAJKISHOR ()
12 SHARDA NAHAR HARDOI UP-30-025-055-001/303 3130025000NRG23200920220340539 06/10/2022 NEERAJ 3130025WL022755 NEERAJ --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283639 NEERAJ ()
13 SHARDA NAHAR HARDOI UP-30-025-055-001/311 3130025000NRG23200920220340541 06/10/2022 CHHUNNILAL 3130025WL022755 CHHUNNILAL --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283635 CHHUNNILAL ()
14 SHARDA NAHAR HARDOI UP-30-025-055-001/371 3130025000NRG23200920220340543 06/10/2022 BHAIYALAL PATHAK 3130025WL022755 BHAIYALAL PATHAK --- 00468 UBIN0545988 2556 2556 Processed 19/11/2022 6548283633 BHAIYALAL PATHAK ()
--- SubTotal 33228 33228
15 SHARDA NAHAR HARDOI UP-30-025-001-001/339 3130025000NRG23200920220340519 06/10/2022 GANGADEVI 3130025WL022755 GANGADEVI --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283657 GANGADEVI ()
16 SHARDA NAHAR HARDOI UP-30-025-001-001/344 3130025000NRG23200920220340520 06/10/2022 MALTI DEVI 3130025WL022755 MALTI DEVI --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283649 MALTI DEVI ()
17 SHARDA NAHAR HARDOI UP-30-025-001-001/350 3130025000NRG23200920220340522 06/10/2022 RAM SHRI 3130025WL022755 RAM SHRI --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283650 RAM SHRI ()
18 SHARDA NAHAR HARDOI UP-30-025-001-001/353 3130025000NRG23200920220340524 06/10/2022 MANOJ KUMAR 3130025WL022755 MANOJ KUMAR --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283647 MANOJ KUMAR ()
19 SHARDA NAHAR HARDOI UP-30-025-001-001/354 3130025000NRG23200920220340526 06/10/2022 MUNISHA 3130025WL022755 MUNISHA --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283645 MUNISHA ()
20 SHARDA NAHAR HARDOI UP-30-025-001-001/354 3130025000NRG23200920220340525 06/10/2022 RAJESH 3130025WL022755 RAJESH --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283648 RAJESH ()
21 SHARDA NAHAR HARDOI UP-30-025-001-001/358 3130025000NRG23200920220340528 06/10/2022 VINITA 3130025WL022755 VINITA --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283651 VINITA ()
22 SHARDA NAHAR HARDOI UP-30-025-001-001/410 3130025000NRG23200920220340529 06/10/2022 SANDEEP KUMAR 3130025WL022755 SANDEEP KUMAR --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283641 SANDEEP KUMAR ()
23 SHARDA NAHAR HARDOI UP-30-025-001-001/431 3130025000NRG23200920220340532 06/10/2022 JAY DEVI 3130025WL022755 JAY DEVI --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283643 JAY DEVI ()
24 SHARDA NAHAR HARDOI UP-30-025-001-001/434 3130025000NRG23200920220340534 06/10/2022 ANANTRAM 3130025WL022755 ANANTRAM --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283646 ANANTRAM ()
25 SHARDA NAHAR HARDOI UP-30-025-055-001/474 3130025000NRG23200920220340544 06/10/2022 RAGHUVAR DAYAL 3130025WL022755 RAGHUVAR DAYAL --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283644 RAGHUVAR DAYAL ()
26 SHARDA NAHAR HARDOI UP-30-025-055-001/484 3130025000NRG23200920220340546 06/10/2022 AMAR SINGH 3130025WL022755 AMAR SINGH --- 00468 UBIN0571580 2556 2556 Processed 19/11/2022 6548283642 AMAR SINGH ()
--- SubTotal 30672 30672
--- Total 66456 66456
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