Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:41 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_300822FTO_1132602
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-30-026-013-001/439 3130026000NRG23240820220287162 30/08/2022 KALLU 3130026WL018975 KALLU --- 00045 BARB0GNOIDA 2769 2769 Processed 03/09/2022 4419141919 KALLU ()
--- SubTotal 2769 2769
2 SHARDA NAHAR HARDOI UP-30-026-013-001/125 3130026000NRG23240820220287152 30/08/2022 SUMIRAN 3130026WL018975 SUMIRAN --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141917 SUMIRAN ()
3 SHARDA NAHAR HARDOI UP-30-026-013-001/129 3130026000NRG23240820220287153 30/08/2022 MUKESH 3130026WL018975 MUKESH --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141916 MUKESH ()
4 SHARDA NAHAR HARDOI UP-30-026-013-001/215 3130026000NRG23240820220287156 30/08/2022 PRADEEP 3130026WL018975 PRADEEP --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141890 PRADEEP ()
5 SHARDA NAHAR HARDOI UP-30-026-013-001/605 3130026000NRG23240820220287166 30/08/2022 SANGEET 3130026WL018975 SANGEET --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141891 SANGEET ()
6 SHARDA NAHAR HARDOI UP-30-026-013-001/607 3130026000NRG23240820220287167 30/08/2022 ANIL 3130026WL018975 ANIL --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141889 ANIL ()
7 SHARDA NAHAR HARDOI UP-30-026-013-002/497 3130026000NRG23240820220287169 30/08/2022 AKHILESH 3130026WL018975 AKHILESH --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141888 AKHILESH ()
8 SHARDA NAHAR HARDOI UP-30-026-023-002/349 3130026000NRG23240820220287173 30/08/2022 KAMLESH 3130026WL018975 KAMLESH --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141915 KAMLESH ()
9 SHARDA NAHAR HARDOI UP-30-026-023-002/891 3130026000NRG23240820220287187 30/08/2022 RAM NARESH 3130026WL018975 RAM NARESH --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141887 RAM NARESH ()
10 SHARDA NAHAR HARDOI UP-30-026-023-002/944 3130026000NRG23240820220287190 30/08/2022 RAMTIRTH 3130026WL018975 RAMTIRTH --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141886 RAMTIRTH ()
11 SHARDA NAHAR HARDOI UP-30-026-048-001/274 3130026000NRG23240820220287203 30/08/2022 MUNBBAR 3130026WL018975 MUNBBAR --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141885 MUNBBAR ()
12 SHARDA NAHAR HARDOI UP-30-026-048-001/710 3130026000NRG23240820220287204 30/08/2022 MUKESH 3130026WL018975 MUKESH --- 00048 BKID0007429 2769 2769 Processed 03/09/2022 4419141918 MUKESH ()
--- SubTotal 30459 30459
13 SHARDA NAHAR HARDOI UP-30-026-013-001/151 3130026000NRG23240820220287154 30/08/2022 BALAK 3130026WL018975 BALAK --- 00048 BKID0007432 2769 2769 Processed 03/09/2022 4419141914 BALAK ()
14 SHARDA NAHAR HARDOI UP-30-026-023-002/1045 3130026000NRG23240820220287172 30/08/2022 KAMAL KISHOR 3130026WL018975 KAMAL KISHOR --- 00048 BKID0007432 2769 2769 Processed 03/09/2022 4419141893 KAMAL KISHOR ()
15 SHARDA NAHAR HARDOI UP-30-026-023-002/854 3130026000NRG23240820220287182 30/08/2022 SHILA 3130026WL018975 SHILA --- 00048 BKID0007432 2769 2769 Processed 03/09/2022 4419141892 SHILA ()
16 SHARDA NAHAR HARDOI UP-30-026-023-002/941 3130026000NRG23240820220287189 30/08/2022 VIKAS 3130026WL018975 VIKAS --- 00048 BKID0007432 2769 2769 Processed 03/09/2022 4419141894 VIKAS ()
--- SubTotal 11076 11076
17 SHARDA NAHAR HARDOI UP-30-026-034-002/975 3130026000NRG23240820220287200 30/08/2022 VIJAY KUMAR 3130026WL018975 VIJAY KUMAR --- 00176 IDIB000P535 2769 2769 Processed 03/09/2022 4419141895 VIJAY KUMAR ()
--- SubTotal 2769 2769
18 SHARDA NAHAR HARDOI UP-30-026-023-002/1000 3130026000NRG23240820220287170 30/08/2022 SONE LAL 3130026WL018975 SONE LAL --- 00415 SBIN0011182 2769 2769 Processed 03/09/2022 4419141896 MR SONE LAL O ()
19 SHARDA NAHAR HARDOI UP-30-026-023-002/1003 3130026000NRG23240820220287171 30/08/2022 RAJ SHRI 3130026WL018975 RAJ SHRI --- 00415 SBIN0011182 2769 2769 Processed 03/09/2022 4419141899 MRS RAJ SHRI ()
20 SHARDA NAHAR HARDOI UP-30-026-023-002/848 3130026000NRG23240820220287179 30/08/2022 ANITA 3130026WL018975 ANITA --- 00415 SBIN0011182 2769 2769 Processed 03/09/2022 4419141898 MRS ANITA X ()
21 SHARDA NAHAR HARDOI UP-30-026-023-002/852 3130026000NRG23240820220287180 30/08/2022 KHUB KALI 3130026WL018975 KHUB KALI --- 00415 SBIN0011182 2556 2556 Processed 03/09/2022 4419141901 MRS KHUB KALI ()
22 SHARDA NAHAR HARDOI UP-30-026-023-002/853 3130026000NRG23240820220287181 30/08/2022 RAM KUMARI 3130026WL018975 RAM KUMARI --- 00415 SBIN0011182 2556 2556 Processed 03/09/2022 4419141897 MS RAM KUMARI O ()
23 SHARDA NAHAR HARDOI UP-30-026-023-002/858 3130026000NRG23240820220287186 30/08/2022 RAGINI 3130026WL018975 RAGINI --- 00415 SBIN0011182 2769 2769 Processed 03/09/2022 4419141903 MRS RAGINI X ()
24 SHARDA NAHAR HARDOI UP-30-026-023-002/858 3130026000NRG23240820220287185 30/08/2022 RAJVIR 3130026WL018975 RAJVIR --- 00415 SBIN0011182 2769 2769 Processed 03/09/2022 4419141902 MR RAJVIR X ()
25 SHARDA NAHAR HARDOI UP-30-026-023-002/940 3130026000NRG23240820220287188 30/08/2022 KALPNA 3130026WL018975 KALPNA --- 00415 SBIN0011182 2769 2769 Processed 03/09/2022 4419141900 MRS KALPANA X ()
--- SubTotal 21726 21726
26 SHARDA NAHAR HARDOI UP-30-026-034-002/964 3130026000NRG23240820220287199 30/08/2022 LILLU 3130026WL018975 LILLU --- 00415 SBIN0011183 2769 2769 Processed 03/09/2022 4419141904 MR LILLU SO PRABHUDAYAL ()
--- SubTotal 2769 2769
27 SHARDA NAHAR HARDOI UP-30-026-013-001/436 3130026000NRG23240820220287161 30/08/2022 GUDDU 3130026WL018975 GUDDU --- 00415 SBIN0015832 2769 2769 Processed 03/09/2022 4419141909 MR GUDDU X ()
28 SHARDA NAHAR HARDOI UP-30-026-013-001/554 3130026000NRG23240820220287164 30/08/2022 SATYA KUMAR 3130026WL018975 SATYA KUMAR --- 00415 SBIN0015832 2769 2769 Processed 03/09/2022 4419141912 MR SATYA KUMAR ()
29 SHARDA NAHAR HARDOI UP-30-026-013-001/603 3130026000NRG23240820220287165 30/08/2022 KAMLA 3130026WL018975 KAMLA --- 00415 SBIN0015832 2769 2769 Processed 03/09/2022 4419141905 MRS KAMLA DEVI ()
30 SHARDA NAHAR HARDOI UP-30-026-023-002/660 3130026000NRG23240820220287175 30/08/2022 GOMATI 3130026WL018975 GOMATI --- 00415 SBIN0015832 2556 2556 Processed 03/09/2022 4419141908 MRS GOMATI X ()
31 SHARDA NAHAR HARDOI UP-30-026-023-002/843 3130026000NRG23240820220287177 30/08/2022 RAJESHVARI 3130026WL018975 RAJESHVARI --- 00415 SBIN0015832 2769 2769 Processed 03/09/2022 4419141911 MRS RAJESHVARI X ()
32 SHARDA NAHAR HARDOI UP-30-026-023-002/844 3130026000NRG23240820220287178 30/08/2022 MALTI 3130026WL018975 MALTI --- 00415 SBIN0015832 2556 2556 Processed 03/09/2022 4419141910 MRS MALTI ()
33 SHARDA NAHAR HARDOI UP-30-026-023-002/858 3130026000NRG23240820220287184 30/08/2022 TARA DEVI 3130026WL018975 TARA DEVI --- 00415 SBIN0015832 2769 2769 Processed 03/09/2022 4419141906 MRS TARA DEVI ()
34 SHARDA NAHAR HARDOI UP-30-026-023-002/858 3130026000NRG23240820220287183 30/08/2022 TOTA RAM 3130026WL018975 TOTA RAM --- 00415 SBIN0015832 2769 2769 Processed 03/09/2022 4419141913 MR TOTARAM ()
35 SHARDA NAHAR HARDOI UP-30-026-023-002/975 3130026000NRG23240820220287191 30/08/2022 SUBHASH RAJPOOT 3130026WL018975 SUBHASH RAJPOOT --- 00415 SBIN0015832 2769 2769 Processed 03/09/2022 4419141907 MR SUBHASH RAJPOOT ()
--- SubTotal 24495 24495
--- Total 96063 96063
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