Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:32 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_020822FTO_936947
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-30-030-066-001/741 3130030000NRG23260720220208441 02/08/2022 SATY VIJAY 3130030WL014171 SATY VIJAY --- 00045 BARB0SHADOI 2769 2769 Processed 19/08/2022 4026836430 SATY VIJAY ()
2 SHARDA NAHAR HARDOI UP-30-030-066-001/760 3130030000NRG23260720220208442 02/08/2022 KALATTAR SINGH 3130030WL014171 KALATTAR SINGH --- 00045 BARB0SHADOI 2982 2982 Processed 19/08/2022 4026836429 KALATTAR SINGH ()
3 SHARDA NAHAR HARDOI UP-30-030-066-001/773 3130030000NRG23260720220208443 02/08/2022 pramod kumar 3130030WL014171 pramod kumar --- 00045 BARB0SHADOI 2769 2769 Processed 19/08/2022 4026836428 pramod kumar ()
4 SHARDA NAHAR HARDOI UP-30-030-066-001/801 3130030000NRG23260720220208444 02/08/2022 nooshad 3130030WL014171 nooshad --- 00045 BARB0SHADOI 2982 2982 Processed 19/08/2022 4026836417 nooshad ()
5 SHARDA NAHAR HARDOI UP-30-030-066-001/819 3130030000NRG23260720220208446 02/08/2022 baburam 3130030WL014171 baburam --- 00045 BARB0SHADOI 2769 2769 Processed 19/08/2022 4026836416 baburam ()
--- SubTotal 14271 14271
6 SHARDA NAHAR HARDOI UP-30-030-066-001/812 3130030000NRG23260720220208445 02/08/2022 daya shankar 3130030WL014171 daya shankar --- 00354 PUNB0247500 2982 2982 Processed 19/08/2022 4026836431 daya shankar ()
7 SHARDA NAHAR HARDOI UP-30-030-066-001/833 3130030000NRG23260720220208447 02/08/2022 sripal 3130030WL014171 sripal --- 00354 PUNB0247500 2769 2769 Processed 19/08/2022 4026836425 sripal ()
--- SubTotal 5751 5751
8 SHARDA NAHAR HARDOI UP-30-030-066-001/726 3130030000NRG23260720220208439 02/08/2022 HARI RAM 3130030WL014171 HARI RAM --- 00699 BKID0ARYAGB 2769 2769 Processed 19/08/2022 4026836419 HARI RAM ()
9 SHARDA NAHAR HARDOI UP-30-030-066-001/735 3130030000NRG23260720220208440 02/08/2022 SHAMSER 3130030WL014171 SHAMSER --- 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026836418 SHAMSER ()
10 SHARDA NAHAR HARDOI UP-30-030-066-001/850 3130030000NRG23260720220208448 02/08/2022 jwalaprasad 3130030WL014171 jwalaprasad --- 00699 BKID0ARYAGB 2769 2769 Processed 19/08/2022 4026836426 jwalaprasad ()
11 SHARDA NAHAR HARDOI UP-30-030-066-001/884 3130030000NRG23260720220208449 02/08/2022 rupesh 3130030WL014171 rupesh --- 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026836422 rupesh ()
12 SHARDA NAHAR HARDOI UP-30-030-066-001/885 3130030000NRG23260720220208450 02/08/2022 nanhe bhaiya 3130030WL014171 nanhe bhaiya --- 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026836420 nanhe bhaiya ()
13 SHARDA NAHAR HARDOI UP-30-030-066-001/888 3130030000NRG23260720220208451 02/08/2022 gayaprasad 3130030WL014171 gayaprasad --- 00699 BKID0ARYAGB 2769 2769 Processed 19/08/2022 4026836423 gayaprasad ()
14 SHARDA NAHAR HARDOI UP-30-030-066-001/889 3130030000NRG23260720220208452 02/08/2022 ramkishor 3130030WL014171 ramkishor --- 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026836421 ramkishor ()
15 SHARDA NAHAR HARDOI UP-30-030-066-001/894 3130030000NRG23260720220208453 02/08/2022 kamlesh 3130030WL014171 kamlesh --- 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026836427 kamlesh ()
16 SHARDA NAHAR HARDOI UP-30-030-066-001/902 3130030000NRG23260720220208454 02/08/2022 rasool 3130030WL014171 rasool --- 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026836424 rasool ()
--- SubTotal 26199 26199
--- Total 46221 46221
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