Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:52 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_281222APB_FTO_1857582
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-30-034-047-001/173 3130034000NRG23141220220487174 28/12/2022 Ranveer 3130034WL033501 Ranveer --- 00176 IDIB000S510 2556 2556 Processed 19/01/2023 8057026896 Mr. RANVEER . INDIAN BANK(607105)
2 SHARDA NAHAR HARDOI UP-30-034-047-001/269 3130034000NRG23141220220487178 28/12/2022 MULLA 3130034WL033501 MULLA --- 00176 IDIB000S510 2556 2556 Processed 19/01/2023 8057026897 Mr. MULLA . INDIAN BANK(607105)
3 SHARDA NAHAR HARDOI UP-30-034-047-001/469 3130034000NRG23141220220487187 28/12/2022 Munku 3130034WL033501 Munku --- 00176 IDIB000S510 2556 2556 Processed 19/01/2023 8057026898 Mr. MUNUKU . INDIAN BANK(607105)
4 SHARDA NAHAR HARDOI UP-30-034-047-001/472 3130034000NRG23141220220487188 28/12/2022 Jitendra Singh 3130034WL033501 Jitendra Singh --- 00176 IDIB000S510 2556 2556 Processed 19/01/2023 8057026899 Mr. JITENDRA SINGH INDIAN BANK(607105)
--- SubTotal 10224 10224
--- Total 10224 10224
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