Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:44:43 AM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_021222FTO_1662893
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-30-034-050-001/196 3130034000NRG23191120220445893 02/12/2022 Surendra 3130034WL030443 Surendra --- 00027 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7913876220 Surendra ()
2 SHARDA NAHAR HARDOI UP-30-034-050-001/208 3130034000NRG23191120220445894 02/12/2022 RAJARAM 3130034WL030443 RAJARAM --- 00027 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7913876218 RAJARAM ()
3 SHARDA NAHAR HARDOI UP-30-034-050-001/24 3130034000NRG23191120220445899 02/12/2022 jauhri 3130034WL030443 jauhri --- 00027 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7913876221 jauhri ()
--- SubTotal 7668 7668
4 SHARDA NAHAR HARDOI UP-30-034-021-004/148 3130034000NRG23191120220445883 02/12/2022 Ajeet Singh 3130034WL030443 Ajeet Singh --- 00415 SBIN0015505 2556 2556 Processed 14/01/2023 7913876219 MR AJIT SINGH ()
--- SubTotal 2556 2556
--- Total 10224 10224
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