Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:44:11 AM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_281222FTO_1857950
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-30-034-016-001/120 3130034000NRG23261220220508646 28/12/2022 Shivshankar 3130034WL035205 Shivshankar --- 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015668 Shivshankar ()
2 SHARDA NAHAR HARDOI UP-30-034-016-001/24 3130034000NRG23261220220508657 28/12/2022 Vishal 3130034WL035205 Vishal --- 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015670 Vishal ()
3 SHARDA NAHAR HARDOI UP-30-034-016-001/36 3130034000NRG23261220220508658 28/12/2022 Prem Chandra 3130034WL035205 Prem Chandra --- 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015666 Prem Chandra ()
4 SHARDA NAHAR HARDOI UP-30-034-016-001/572 3130034000NRG23261220220508662 28/12/2022 sukhwasi lal 3130034WL035205 sukhwasi lal --- 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015669 sukhwasi lal ()
5 SHARDA NAHAR HARDOI UP-30-034-039-001/392 3130034000NRG23261220220508670 28/12/2022 Kripa Shankar 3130034WL035205 Kripa Shankar --- 00027 BKID0ARYAGB 2556 2556 Rejected 19/01/2023 8057015665 No Such Account
6 SHARDA NAHAR HARDOI UP-30-034-039-001/403 3130034000NRG23261220220508672 28/12/2022 Pyare 3130034WL035205 Pyare --- 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015674 Pyare ()
--- SubTotal 15336 15336
7 SHARDA NAHAR HARDOI UP-30-034-016-001/183 3130034000NRG23261220220508651 28/12/2022 Arun 3130034WL035205 Arun --- 00048 BKID0007429 2556 2556 Processed 19/01/2023 8057015662 Arun ()
8 SHARDA NAHAR HARDOI UP-30-034-016-001/194 3130034000NRG23261220220508653 28/12/2022 Arvind 3130034WL035205 Arvind --- 00048 BKID0007429 2556 2556 Processed 19/01/2023 8057015663 Arvind ()
9 SHARDA NAHAR HARDOI UP-30-034-016-001/206 3130034000NRG23261220220508655 28/12/2022 Vikas 3130034WL035205 Vikas --- 00048 BKID0007429 2556 2556 Processed 19/01/2023 8057015684 Vikas ()
--- SubTotal 7668 7668
10 SHARDA NAHAR HARDOI UP-30-034-016-001/121 3130034000NRG23261220220508647 28/12/2022 JOGENDRE 3130034WL035205 JOGENDRE --- 00176 IDIB000P535 2556 2556 Processed 19/01/2023 8057015675 JOGENDRE ()
11 SHARDA NAHAR HARDOI UP-30-034-039-001/771 3130034000NRG23261220220508675 28/12/2022 Mahesh Kumar 3130034WL035205 Mahesh Kumar --- 00176 IDIB000P535 2556 2556 Processed 19/01/2023 8057015676 Mahesh Kumar ()
--- SubTotal 5112 5112
12 SHARDA NAHAR HARDOI UP-30-034-016-001/160 3130034000NRG23261220220508649 28/12/2022 Bateshar 3130034WL035205 Bateshar --- 00415 SBIN0011183 2556 2556 Processed 19/01/2023 8057015683 MR BATESHVAR SO SIYARAM ()
13 SHARDA NAHAR HARDOI UP-30-034-016-001/199 3130034000NRG23261220220508654 28/12/2022 Ramveer 3130034WL035205 Ramveer --- 00415 SBIN0011183 2556 2556 Processed 19/01/2023 8057015681 MR RAMVEERSINGH SO RAMSINGH ()
14 SHARDA NAHAR HARDOI UP-30-034-016-001/21 3130034000NRG23261220220508656 28/12/2022 Ramkumar 3130034WL035205 Ramkumar --- 00415 SBIN0011183 2556 2556 Processed 19/01/2023 8057015680 MR RAMKUMAR SINGH ()
15 SHARDA NAHAR HARDOI UP-30-034-016-001/512 3130034000NRG23261220220508659 28/12/2022 sushila kumar 3130034WL035205 sushila kumar --- 00415 SBIN0011183 2556 2556 Processed 19/01/2023 8057015677 SHRI SUSHEEL KUMAR ()
16 SHARDA NAHAR HARDOI UP-30-034-016-001/586 3130034000NRG23261220220508664 28/12/2022 babita 3130034WL035205 babita --- 00415 SBIN0011183 2556 2556 Processed 19/01/2023 8057015679 MRS BABITA WO NARENDRASINGH ()
17 SHARDA NAHAR HARDOI UP-30-034-016-001/587 3130034000NRG23261220220508665 28/12/2022 ajeet kumar 3130034WL035205 ajeet kumar --- 00415 SBIN0011183 2556 2556 Processed 19/01/2023 8057015682 MRS AJEET SINGH ()
18 SHARDA NAHAR HARDOI UP-30-034-016-001/680 3130034000NRG23261220220508667 28/12/2022 Samta devi 3130034WL035205 Samta devi --- 00415 SBIN0011183 2556 2556 Rejected 19/01/2023 8057015678 No Such Account
--- SubTotal 17892 17892
19 SHARDA NAHAR HARDOI UP-30-034-016-001/140 3130034000NRG23261220220508648 28/12/2022 Brajesh 3130034WL035205 Brajesh --- 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015672 Brajesh ()
20 SHARDA NAHAR HARDOI UP-30-034-016-001/189 3130034000NRG23261220220508652 28/12/2022 Ramakant 3130034WL035205 Ramakant --- 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015664 Ramakant ()
21 SHARDA NAHAR HARDOI UP-30-034-039-001/737 3130034000NRG23261220220508674 28/12/2022 Sarvesh Kumar 3130034WL035205 Sarvesh Kumar --- 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015671 Sarvesh Kumar ()
22 SHARDA NAHAR HARDOI UP-30-034-039-001/803 3130034000NRG23261220220508677 28/12/2022 Buddhpal 3130034WL035205 Buddhpal --- 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015673 Buddhpal ()
23 SHARDA NAHAR HARDOI UP-30-034-039-001/816 3130034000NRG23261220220508678 28/12/2022 Santoshi 3130034WL035205 Santoshi --- 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015667 Santoshi ()
--- SubTotal 12780 12780
--- Total 58788 58788
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