Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:50:09 AM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_021222FTO_1663061
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-30-025-001-001/463 3130025000NRG23051120220428382 02/12/2022 DILEEP KUMAR 3130025WL029125 DILEEP KUMAR --- 00045 BARB0BLYKAN 2556 2556 Processed 14/01/2023 7913865046 DILEEP KUMAR ()
--- SubTotal 2556 2556
2 SHARDA NAHAR HARDOI UP-30-025-001-001/420 3130025000NRG23051120220428363 02/12/2022 RAJVEER 3130025WL029125 RAJVEER --- 00048 BKID0007405 2556 2556 Processed 14/01/2023 7913865048 RAJVEER ()
3 SHARDA NAHAR HARDOI UP-30-025-001-001/427 3130025000NRG23051120220428364 02/12/2022 SARSWATI 3130025WL029125 SARSWATI --- 00048 BKID0007405 2556 2556 Processed 14/01/2023 7913865047 SARSWATI ()
--- SubTotal 5112 5112
4 SHARDA NAHAR HARDOI UP-30-025-001-001/465 3130025000NRG23051120220428383 02/12/2022 SHIV KUMAR 3130025WL029125 SHIV KUMAR --- 00415 SBIN0011182 2556 2556 Processed 14/01/2023 7913865049 MR SHIV KUMAR ()
--- SubTotal 2556 2556
5 SHARDA NAHAR HARDOI UP-30-025-001-001/125 3130025000NRG23051120220428325 02/12/2022 RANSAGAR 3130025WL029125 RANSAGAR --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865057 RANSAGAR ()
6 SHARDA NAHAR HARDOI UP-30-025-001-001/167 3130025000NRG23051120220428327 02/12/2022 MAYA DEVI 3130025WL029125 MAYA DEVI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865081 MAYA DEVI ()
7 SHARDA NAHAR HARDOI UP-30-025-001-001/168 3130025000NRG23051120220428328 02/12/2022 RATIRAM 3130025WL029125 RATIRAM --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865053 RATIRAM ()
8 SHARDA NAHAR HARDOI UP-30-025-001-001/171 3130025000NRG23051120220428329 02/12/2022 RAMCHANDRA 3130025WL029125 RAMCHANDRA --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865051 RAMCHANDRA ()
9 SHARDA NAHAR HARDOI UP-30-025-001-001/246 3130025000NRG23051120220428342 02/12/2022 SOBRAN 3130025WL029125 SOBRAN --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865050 SOBRAN ()
10 SHARDA NAHAR HARDOI UP-30-025-001-001/251 3130025000NRG23051120220428344 02/12/2022 BATESHWAR 3130025WL029125 BATESHWAR --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865052 BATESHWAR ()
11 SHARDA NAHAR HARDOI UP-30-025-001-001/253 3130025000NRG23051120220428345 02/12/2022 KRISHNA DEVI 3130025WL029125 KRISHNA DEVI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865060 KRISHNA DEVI ()
12 SHARDA NAHAR HARDOI UP-30-025-001-001/338 3130025000NRG23051120220428351 02/12/2022 RAMKUMARI 3130025WL029125 RAMKUMARI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865064 RAMKUMARI ()
13 SHARDA NAHAR HARDOI UP-30-025-001-001/352 3130025000NRG23051120220428354 02/12/2022 NANHI DEVI 3130025WL029125 NANHI DEVI --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865066 NANHI DEVI ()
14 SHARDA NAHAR HARDOI UP-30-025-001-001/355 3130025000NRG23051120220428355 02/12/2022 KALLU 3130025WL029125 KALLU --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865069 KALLU ()
15 SHARDA NAHAR HARDOI UP-30-025-001-001/382 3130025000NRG23051120220428357 02/12/2022 SUDHA 3130025WL029125 SUDHA --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865059 SUDHA ()
16 SHARDA NAHAR HARDOI UP-30-025-001-001/384 3130025000NRG23051120220428358 02/12/2022 RAJENDRA 3130025WL029125 RAJENDRA --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865061 RAJENDRA ()
17 SHARDA NAHAR HARDOI UP-30-025-001-001/385 3130025000NRG23051120220428359 02/12/2022 SIYARAM 3130025WL029125 SIYARAM --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865082 SIYARAM ()
18 SHARDA NAHAR HARDOI UP-30-025-001-001/386 3130025000NRG23051120220428360 02/12/2022 CHATRAPAL 3130025WL029125 CHATRAPAL --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865072 CHATRAPAL ()
19 SHARDA NAHAR HARDOI UP-30-025-001-001/387 3130025000NRG23051120220428361 02/12/2022 RAM TEERATH 3130025WL029125 RAM TEERATH --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865056 RAM TEERATH ()
20 SHARDA NAHAR HARDOI UP-30-025-001-001/428 3130025000NRG23051120220428365 02/12/2022 OMKAR 3130025WL029125 OMKAR --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865058 OMKAR ()
21 SHARDA NAHAR HARDOI UP-30-025-001-001/429 3130025000NRG23051120220428366 02/12/2022 LAKSHAMAN 3130025WL029125 LAKSHAMAN --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865054 LAKSHAMAN ()
22 SHARDA NAHAR HARDOI UP-30-025-001-001/435 3130025000NRG23051120220428369 02/12/2022 RAJU 3130025WL029125 RAJU --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865065 RAJU ()
23 SHARDA NAHAR HARDOI UP-30-025-001-001/437 3130025000NRG23051120220428370 02/12/2022 KAUSHALYA 3130025WL029125 KAUSHALYA --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865071 KAUSHALYA ()
24 SHARDA NAHAR HARDOI UP-30-025-001-001/440 3130025000NRG23051120220428371 02/12/2022 PREM CHANDRA 3130025WL029125 PREM CHANDRA --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865062 PREM CHANDRA ()
25 SHARDA NAHAR HARDOI UP-30-025-001-001/441 3130025000NRG23051120220428372 02/12/2022 DINESH KUMAR 3130025WL029125 DINESH KUMAR --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865063 DINESH KUMAR ()
26 SHARDA NAHAR HARDOI UP-30-025-001-001/442 3130025000NRG23051120220428373 02/12/2022 GIRIND KUMAR 3130025WL029125 GIRIND KUMAR --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865070 GIRIND KUMAR ()
27 SHARDA NAHAR HARDOI UP-30-025-001-001/448 3130025000NRG23051120220428376 02/12/2022 RAMESH CHANDRA 3130025WL029125 RAMESH CHANDRA --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865068 RAMESH CHANDRA ()
28 SHARDA NAHAR HARDOI UP-30-025-001-001/455 3130025000NRG23051120220428379 02/12/2022 RAJPAL 3130025WL029125 RAJPAL --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865067 RAJPAL ()
29 SHARDA NAHAR HARDOI UP-30-025-001-001/461 3130025000NRG23051120220428380 02/12/2022 SHERSINGH 3130025WL029125 SHERSINGH --- 00468 UBIN0545988 2556 2556 Processed 14/01/2023 7913865055 SHERSINGH ()
--- SubTotal 63900 63900
30 SHARDA NAHAR HARDOI UP-30-025-001-001/339 3130025000NRG23051120220428352 02/12/2022 GANGADEVI 3130025WL029125 GANGADEVI --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7913865074 GANGADEVI ()
31 SHARDA NAHAR HARDOI UP-30-025-001-001/431 3130025000NRG23051120220428367 02/12/2022 RAKESH 3130025WL029125 RAKESH --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7913865075 RAKESH ()
32 SHARDA NAHAR HARDOI UP-30-025-001-001/434 3130025000NRG23051120220428368 02/12/2022 LAUNSHRI 3130025WL029125 LAUNSHRI --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7913865077 LAUNSHRI ()
33 SHARDA NAHAR HARDOI UP-30-025-001-001/446 3130025000NRG23051120220428374 02/12/2022 MAHENDRA KUMAR 3130025WL029125 MAHENDRA KUMAR --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7913865076 MAHENDRA KUMAR ()
34 SHARDA NAHAR HARDOI UP-30-025-001-001/447 3130025000NRG23051120220428375 02/12/2022 NEERAJ KUMAR 3130025WL029125 NEERAJ KUMAR --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7913865078 NEERAJ KUMAR ()
35 SHARDA NAHAR HARDOI UP-30-025-001-001/450 3130025000NRG23051120220428377 02/12/2022 TIGER 3130025WL029125 TIGER --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7913865079 TIGER ()
36 SHARDA NAHAR HARDOI UP-30-025-001-001/454 3130025000NRG23051120220428378 02/12/2022 VISHRAM 3130025WL029125 VISHRAM --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7913865073 VISHRAM ()
37 SHARDA NAHAR HARDOI UP-30-025-001-001/462 3130025000NRG23051120220428381 02/12/2022 GHANSHYAM 3130025WL029125 GHANSHYAM --- 00468 UBIN0571580 2556 2556 Processed 14/01/2023 7913865080 GHANSHYAM ()
--- SubTotal 20448 20448
--- Total 94572 94572
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