Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:09:38 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_021222APB_FTO_1663118
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-30-025-001-001/111 3130025000NRG23051120220428401 02/12/2022 SITA RAM 3130025WL029129 SITA RAM --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182019 ALLAHA RAKHKHI PUNJAB NATIONAL BANK(508568)
2 SHARDA NAHAR HARDOI UP-30-025-001-001/131 3130025000NRG23051120220428403 02/12/2022 MANSINGH 3130025WL029129 MANSINGH --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182004 MAN SINGH S/O JAGANNATH UNION BANK OF INDIA(508500)
3 SHARDA NAHAR HARDOI UP-30-025-001-001/133 3130025000NRG23051120220428406 02/12/2022 RANI 3130025WL029129 RANI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182012 RANI WO SARVESH UNION BANK OF INDIA(508500)
4 SHARDA NAHAR HARDOI UP-30-025-001-001/134 3130025000NRG23051120220428407 02/12/2022 PHOOLCHANDRA 3130025WL029129 PHOOLCHANDRA --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914181996 PHOOL CHANDRA S/O PRAHLAD UNION BANK OF INDIA(508500)
5 SHARDA NAHAR HARDOI UP-30-025-001-001/147 3130025000NRG23051120220428410 02/12/2022 RADHESHYAM 3130025WL029129 RADHESHYAM --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914181997 RADHESHYAM SO WAQTAVAR UNION BANK OF INDIA(508500)
6 SHARDA NAHAR HARDOI UP-30-025-001-001/18 3130025000NRG23051120220428412 02/12/2022 ROOPRANI 3130025WL029129 ROOPRANI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182002 ROOP RANI W/O SURESH UNION BANK OF INDIA(508500)
7 SHARDA NAHAR HARDOI UP-30-025-001-001/18 3130025000NRG23051120220428411 02/12/2022 SURESH 3130025WL029129 SURESH --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182000 SURESH S/O RAMESHWAR UNION BANK OF INDIA(508500)
8 SHARDA NAHAR HARDOI UP-30-025-001-001/223 3130025000NRG23051120220428413 02/12/2022 SHIVKUMAR 3130025WL029129 SHIVKUMAR --- 00468 UBIN0545988 2556 2556 Rejected 14/01/2023 7914182001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SHARDA NAHAR HARDOI UP-30-025-001-001/254 3130025000NRG23051120220428414 02/12/2022 BADRI 3130025WL029129 BADRI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914181993 BADRI S.O PRAHLAD UNION BANK OF INDIA(508500)
10 SHARDA NAHAR HARDOI UP-30-025-001-001/262 3130025000NRG23051120220428415 02/12/2022 MADANPAL 3130025WL029129 MADANPAL --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182009 MADAN PAL SO GIRABAR UNION BANK OF INDIA(508500)
11 SHARDA NAHAR HARDOI UP-30-025-001-001/262 3130025000NRG23051120220428416 02/12/2022 poonam 3130025WL029129 poonam --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182011 POONAMWOMADAN PAL UNION BANK OF INDIA(508500)
12 SHARDA NAHAR HARDOI UP-30-025-001-001/298 3130025000NRG23051120220428417 02/12/2022 RAHUL KUMAR 3130025WL029129 RAHUL KUMAR --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182006 RAHUL KUMAR S/O RAM BALI UNION BANK OF INDIA(508500)
13 SHARDA NAHAR HARDOI UP-30-025-001-001/331 3130025000NRG23051120220428420 02/12/2022 NISHA DEVI 3130025WL029129 NISHA DEVI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182016 NISHA DEVI WO RAKESH UNION BANK OF INDIA(508500)
14 SHARDA NAHAR HARDOI UP-30-025-001-001/332 3130025000NRG23051120220428421 02/12/2022 MEENA DEVI 3130025WL029129 MEENA DEVI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182015 MEENA DEVI WO SARNAM SINGH UNION BANK OF INDIA(508500)
15 SHARDA NAHAR HARDOI UP-30-025-001-001/350 3130025000NRG23051120220428427 02/12/2022 MADANPAL 3130025WL029129 MADANPAL --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182014 MADAN PAL SON RAM NATH UNION BANK OF INDIA(508500)
16 SHARDA NAHAR HARDOI UP-30-025-001-001/54 3130025000NRG23051120220428439 02/12/2022 GAURISHANKAR 3130025WL029129 GAURISHANKAR --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182003 GAURI SHAKER S/O SHIV NARAYAN UNION BANK OF INDIA(508500)
17 SHARDA NAHAR HARDOI UP-30-025-001-001/54 3130025000NRG23051120220428440 02/12/2022 SAVITRI 3130025WL029129 SAVITRI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182013 SAVITRI WO GAURI SHANKAR UNION BANK OF INDIA(508500)
18 SHARDA NAHAR HARDOI UP-30-025-001-001/56 3130025000NRG23051120220428441 02/12/2022 RAMNRESH 3130025WL029129 RAMNRESH --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182010 NARESH SO BASANT UNION BANK OF INDIA(508500)
19 SHARDA NAHAR HARDOI UP-30-025-055-001/170 3130025000NRG23051120220428443 02/12/2022 RAMSHRI 3130025WL029129 RAMSHRI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914181998 RAMSHREE URF SHIVPATI W/O ATMARAM UNION BANK OF INDIA(508500)
20 SHARDA NAHAR HARDOI UP-30-025-055-001/20 3130025000NRG23051120220428444 02/12/2022 RAJARAM 3130025WL029129 RAJARAM --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182027 RAJA RAM S/O JODHAN UNION BANK OF INDIA(508500)
21 SHARDA NAHAR HARDOI UP-30-025-055-001/201 3130025000NRG23051120220428445 02/12/2022 AJEET 3130025WL029129 AJEET --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182008 AJIT SINGH KUSHWAHA SO RAM CHANDRA UNION BANK OF INDIA(508500)
22 SHARDA NAHAR HARDOI UP-30-025-055-001/22 3130025000NRG23051120220428446 02/12/2022 MULAYAM 3130025WL029129 MULAYAM --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182023 MULAYAM S/O KARAN UNION BANK OF INDIA(508500)
23 SHARDA NAHAR HARDOI UP-30-025-055-001/263 3130025000NRG23051120220428447 02/12/2022 SARVESH CHANDRA 3130025WL029129 SARVESH CHANDRA --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182026 SARVESH CHANDRA S/O CHAVI LAL UNION BANK OF INDIA(508500)
24 SHARDA NAHAR HARDOI UP-30-025-055-001/279 3130025000NRG23051120220428448 02/12/2022 RADHARANI 3130025WL029129 RADHARANI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182022 RADHA RANI W/O GIRIVAR UNION BANK OF INDIA(508500)
25 SHARDA NAHAR HARDOI UP-30-025-055-001/297 3130025000NRG23051120220428449 02/12/2022 SURAJU 3130025WL029129 SURAJU --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914181999 SARAJU S/O BHUJA UNION BANK OF INDIA(508500)
26 SHARDA NAHAR HARDOI UP-30-025-055-001/315 3130025000NRG23051120220428450 02/12/2022 SARLA DEVI 3130025WL029129 SARLA DEVI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182024 SARLA DEVI W/O MAHENDRA PAL UNION BANK OF INDIA(508500)
27 SHARDA NAHAR HARDOI UP-30-025-055-001/33 3130025000NRG23051120220428453 02/12/2022 CHHUNNULAL 3130025WL029129 CHHUNNULAL --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182007 CHHANNU LAL SO RAM LAL UNION BANK OF INDIA(508500)
28 SHARDA NAHAR HARDOI UP-30-025-055-001/421 3130025000NRG23051120220428454 02/12/2022 PREMAWATI 3130025WL029129 PREMAWATI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182005 PREMA WATI W/O SHRI KRISHNA UNION BANK OF INDIA(508500)
29 SHARDA NAHAR HARDOI UP-30-025-055-001/422 3130025000NRG23051120220428455 02/12/2022 SANTOSH KUMAR KUSHWAHA 3130025WL029129 SANTOSH KUMAR KUSHWAHA --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914181995 SANTOSH KUMAR KUSHWAHA S/O SHREE KRISHNA UNION BANK OF INDIA(508500)
30 SHARDA NAHAR HARDOI UP-30-025-055-001/52 3130025000NRG23051120220428465 02/12/2022 RESHAMA 3130025WL029129 RESHAMA --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914181994 RESHMA W/O MADAN PAL UNION BANK OF INDIA(508500)
31 SHARDA NAHAR HARDOI UP-30-025-055-001/71 3130025000NRG23051120220428466 02/12/2022 RAMPYARI 3130025WL029129 RAMPYARI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182021 RAMPYARI W/O RAMADHEEN UNION BANK OF INDIA(508500)
32 SHARDA NAHAR HARDOI UP-30-025-055-001/72 3130025000NRG23051120220428467 02/12/2022 AHILU 3130025WL029129 AHILU --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182025 AHILU S/O BADRI UNION BANK OF INDIA(508500)
33 SHARDA NAHAR HARDOI UP-30-025-055-001/76 3130025000NRG23051120220428468 02/12/2022 RAMKUMARI 3130025WL029129 RAMKUMARI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7914182020 RAM KUMARI W/O VISHRAM UNION BANK OF INDIA(508500)
--- SubTotal 84348 84348
34 SHARDA NAHAR HARDOI UP-30-025-001-001/329 3130025000NRG23051120220428419 02/12/2022 MEERA 3130025WL029129 MEERA --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7914182017 MEERA WO SATYAPRAKASH UNION BANK OF INDIA(508500)
35 SHARDA NAHAR HARDOI UP-30-025-001-001/329 3130025000NRG23051120220428418 02/12/2022 SATY PRAKASH 3130025WL029129 SATY PRAKASH --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7914182018 SATYAPRAKASH SO RAMSWAROOP UNION BANK OF INDIA(508500)
36 SHARDA NAHAR HARDOI UP-30-025-055-001/116 3130025000NRG23051120220428442 02/12/2022 JAGDISH 3130025WL029129 JAGDISH --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7914182028 JAGDISH SO GAURI UNION BANK OF INDIA(508500)
--- SubTotal 7668 7668
--- Total 92016 92016
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