Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:28:23 AM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_140922FTO_1238214
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-30-034-030-001/116 3130034000NRG23120920220325753 14/09/2022 Jitendra 3130034WL021657 Jitendra --- 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979407 Jitendra ()
2 SHARDA NAHAR HARDOI UP-30-034-030-001/357 3130034000NRG23120920220325760 14/09/2022 itwari lal 3130034WL021657 itwari lal --- 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979410 itwari lal ()
3 SHARDA NAHAR HARDOI UP-30-034-031-001/215 3130034000NRG23120920220325780 14/09/2022 ANNU 3130034WL021657 ANNU --- 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979392 ANNU ()
4 SHARDA NAHAR HARDOI UP-30-034-031-001/234 3130034000NRG23120920220325781 14/09/2022 Pushpendra 3130034WL021657 Pushpendra --- 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979405 Pushpendra ()
5 SHARDA NAHAR HARDOI UP-30-034-040-001/129 3130034000NRG23120920220325797 14/09/2022 Mithilesh 3130034WL021657 Mithilesh --- 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979386 Mithilesh ()
6 SHARDA NAHAR HARDOI UP-30-034-040-001/316 3130034000NRG23120920220325801 14/09/2022 PRABHU DAYAL 3130034WL021657 PRABHU DAYAL --- 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979412 PRABHU DAYAL ()
7 SHARDA NAHAR HARDOI UP-30-034-040-001/522 3130034000NRG23120920220325807 14/09/2022 KAMLESH 3130034WL021657 KAMLESH --- 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979390 KAMLESH ()
8 SHARDA NAHAR HARDOI UP-30-034-040-002/146 3130034000NRG23120920220325809 14/09/2022 Ramshri 3130034WL021657 Ramshri --- 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979404 Ramshri ()
9 SHARDA NAHAR HARDOI UP-30-034-040-002/561 3130034000NRG23120920220325810 14/09/2022 Ramguni 3130034WL021657 Ramguni --- 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979393 Ramguni ()
10 SHARDA NAHAR HARDOI UP-30-034-040-002/566 3130034000NRG23120920220325811 14/09/2022 Jagat Ram 3130034WL021657 Jagat Ram --- 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979408 Jagat Ram ()
--- SubTotal 29820 29820
11 SHARDA NAHAR HARDOI UP-30-034-031-001/1165 3130034000NRG23120920220325771 14/09/2022 katori 3130034WL021657 katori --- 00176 IDIB000P535 2982 2982 Processed 07/10/2022 5306979395 katori ()
--- SubTotal 2982 2982
12 SHARDA NAHAR HARDOI UP-30-034-030-001/699 3130034000NRG23120920220325766 14/09/2022 Jayprakash 3130034WL021657 Jayprakash --- 00415 SBIN0011183 2982 2982 Processed 07/10/2022 5306979411 MR JAY PRAKASH ()
13 SHARDA NAHAR HARDOI UP-30-034-031-001/1168 3130034000NRG23120920220325772 14/09/2022 jadurani 3130034WL021657 jadurani --- 00415 SBIN0011183 2982 2982 Processed 07/10/2022 5306979401 MRS JADURANI WO JADUVEER ()
14 SHARDA NAHAR HARDOI UP-30-034-031-001/1171 3130034000NRG23120920220325773 14/09/2022 amar singh 3130034WL021657 amar singh --- 00415 SBIN0011183 2982 2982 Processed 07/10/2022 5306979400 MR AMARSINGH SO KISHOR ()
15 SHARDA NAHAR HARDOI UP-30-034-031-001/1184 3130034000NRG23120920220325774 14/09/2022 seetu 3130034WL021657 seetu --- 00415 SBIN0011183 2982 2982 Processed 07/10/2022 5306979397 MRS SEETU ()
16 SHARDA NAHAR HARDOI UP-30-034-031-001/1185 3130034000NRG23120920220325775 14/09/2022 raju 3130034WL021657 raju --- 00415 SBIN0011183 2343 2343 Processed 07/10/2022 5306979398 MR RAJU KUSHAVAHA ()
17 SHARDA NAHAR HARDOI UP-30-034-031-001/1192 3130034000NRG23120920220325777 14/09/2022 surjeet 3130034WL021657 surjeet --- 00415 SBIN0011183 2982 2982 Processed 07/10/2022 5306979403 MR SURJITKUMAR SO RAMSINGH ()
18 SHARDA NAHAR HARDOI UP-30-034-031-001/1193 3130034000NRG23120920220325778 14/09/2022 subhash chandra 3130034WL021657 subhash chandra --- 00415 SBIN0011183 2982 2982 Processed 07/10/2022 5306979402 MR SUBHASHCHANDRA SO PREMPAL ()
19 SHARDA NAHAR HARDOI UP-30-034-031-001/918 3130034000NRG23120920220325785 14/09/2022 veerpal 3130034WL021657 veerpal --- 00415 SBIN0011183 2982 2982 Processed 07/10/2022 5306979396 MR VIRPAL SO MASHAL ()
20 SHARDA NAHAR HARDOI UP-30-034-040-002/569 3130034000NRG23120920220325812 14/09/2022 Manju devi 3130034WL021657 Manju devi --- 00415 SBIN0011183 2769 2769 Processed 07/10/2022 5306979399 MRS MANJU WO ANAND ()
--- SubTotal 25986 25986
21 SHARDA NAHAR HARDOI UP-30-034-030-001/356 3130034000NRG23120920220325759 14/09/2022 durgesh 3130034WL021657 durgesh --- 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979406 durgesh ()
22 SHARDA NAHAR HARDOI UP-30-034-030-001/695 3130034000NRG23120920220325764 14/09/2022 Hardev 3130034WL021657 Hardev --- 00699 BKID0ARYAGB 2556 2556 Processed 07/10/2022 5306979385 Hardev ()
23 SHARDA NAHAR HARDOI UP-30-034-030-001/698 3130034000NRG23120920220325765 14/09/2022 Junkarilal 3130034WL021657 Junkarilal --- 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979414 Junkarilal ()
24 SHARDA NAHAR HARDOI UP-30-034-030-001/95 3130034000NRG23120920220325769 14/09/2022 Umesh 3130034WL021657 Umesh --- 00699 BKID0ARYAGB 2769 2769 Processed 07/10/2022 5306979409 Umesh ()
25 SHARDA NAHAR HARDOI UP-30-034-031-001/1157 3130034000NRG23120920220325770 14/09/2022 surjeet pal 3130034WL021657 surjeet pal --- 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979391 surjeet pal ()
26 SHARDA NAHAR HARDOI UP-30-034-031-001/1186 3130034000NRG23120920220325776 14/09/2022 seema devi 3130034WL021657 seema devi --- 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979389 seema devi ()
27 SHARDA NAHAR HARDOI UP-30-034-031-001/1771 3130034000NRG23120920220325779 14/09/2022 Ravind Kumar 3130034WL021657 Ravind Kumar --- 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979413 Ravind Kumar ()
28 SHARDA NAHAR HARDOI UP-30-034-039-001/192 3130034000NRG23120920220325786 14/09/2022 Awnish 3130034WL021657 Awnish --- 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979388 Awnish ()
29 SHARDA NAHAR HARDOI UP-30-034-039-001/803 3130034000NRG23120920220325793 14/09/2022 Buddhpal 3130034WL021657 Buddhpal --- 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979394 Buddhpal ()
30 SHARDA NAHAR HARDOI UP-30-034-039-001/816 3130034000NRG23120920220325794 14/09/2022 Santoshi 3130034WL021657 Santoshi --- 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306979387 Santoshi ()
--- SubTotal 29181 29181
--- Total 87969 87969
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