Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:50 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_150323FTO_2174199
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-30-037-001-001/106 3130037000NRG23150320230592071 15/03/2023 RAJU 3130037WL041046 RAJU --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925183 RAJU ()
2 SHARDA NAHAR HARDOI UP-30-037-032-003/1057 3130037000NRG23150320230592094 15/03/2023 SEWARAM 3130037WL041046 SEWARAM --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925148 SEWARAM ()
3 SHARDA NAHAR HARDOI UP-30-037-032-003/1181 3130037000NRG23150320230592097 15/03/2023 SONI DEVI 3130037WL041046 SONI DEVI --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925162 SONI DEVI ()
4 SHARDA NAHAR HARDOI UP-30-037-032-003/1187 3130037000NRG23150320230592098 15/03/2023 RENU DEVI 3130037WL041046 RENU DEVI --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925150 RENU DEVI ()
5 SHARDA NAHAR HARDOI UP-30-037-032-003/1192 3130037000NRG23150320230592099 15/03/2023 RAMA DEVI 3130037WL041046 RAMA DEVI --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925151 RAMA DEVI ()
6 SHARDA NAHAR HARDOI UP-30-037-032-003/1200 3130037000NRG23150320230592100 15/03/2023 USHA DEVI 3130037WL041046 USHA DEVI --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925149 USHA DEVI ()
7 SHARDA NAHAR HARDOI UP-30-037-032-003/13 3130037000NRG23150320230592104 15/03/2023 RAJESH KUMAR 3130037WL041046 RAJESH KUMAR --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925156 RAJESH KUMAR ()
8 SHARDA NAHAR HARDOI UP-30-037-032-003/1406 3130037000NRG23150320230592105 15/03/2023 SUMIT KUMAR 3130037WL041046 SUMIT KUMAR --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925154 SUMIT KUMAR ()
9 SHARDA NAHAR HARDOI UP-30-037-032-003/1433 3130037000NRG23150320230592107 15/03/2023 SANGITA 3130037WL041046 SANGITA --- 00048 BKID0007406 2130 2130 Rejected 03/05/2023 1175925146 No Such Account
10 SHARDA NAHAR HARDOI UP-30-037-032-003/249 3130037000NRG23150320230592114 15/03/2023 MUNNI 3130037WL041046 MUNNI --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925153 MUNNI ()
11 SHARDA NAHAR HARDOI UP-30-037-032-003/351 3130037000NRG23150320230592119 15/03/2023 ramu 3130037WL041046 ramu --- 00048 BKID0007406 2130 2130 Rejected 03/05/2023 1175925147 No Such Account
12 SHARDA NAHAR HARDOI UP-30-037-032-003/395 3130037000NRG23150320230592122 15/03/2023 ASHARAM 3130037WL041046 ASHARAM --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925163 ASHARAM ()
13 SHARDA NAHAR HARDOI UP-30-037-032-003/41 3130037000NRG23150320230592123 15/03/2023 SANTOSH 3130037WL041046 SANTOSH --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925155 SANTOSH ()
14 SHARDA NAHAR HARDOI UP-30-037-032-003/422 3130037000NRG23150320230592124 15/03/2023 SUNEEL 3130037WL041046 SUNEEL --- 00048 BKID0007406 2130 2130 Rejected 03/05/2023 1175925145 No Such Account
15 SHARDA NAHAR HARDOI UP-30-037-032-003/476 3130037000NRG23150320230592126 15/03/2023 SEWARAM 3130037WL041046 SEWARAM --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925158 SEWARAM ()
16 SHARDA NAHAR HARDOI UP-30-037-032-003/673 3130037000NRG23150320230592133 15/03/2023 BHAYANNU 3130037WL041046 BHAYANNU --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925152 BHAYANNU ()
17 SHARDA NAHAR HARDOI UP-30-037-032-003/68 3130037000NRG23150320230592134 15/03/2023 GAYADEEN 3130037WL041046 GAYADEEN --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925161 GAYADEEN ()
18 SHARDA NAHAR HARDOI UP-30-037-032-003/693 3130037000NRG23150320230592135 15/03/2023 LAUNG SHRI 3130037WL041046 LAUNG SHRI --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925157 LAUNG SHRI ()
19 SHARDA NAHAR HARDOI UP-30-037-032-003/728 3130037000NRG23150320230592138 15/03/2023 RAVENDRA PRASAD 3130037WL041046 RAVENDRA PRASAD --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925164 RAVENDRA PRASAD ()
20 SHARDA NAHAR HARDOI UP-30-037-032-003/755 3130037000NRG23150320230592140 15/03/2023 DIPESH KUMAR 3130037WL041046 DIPESH KUMAR --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925160 DIPESH KUMAR ()
21 SHARDA NAHAR HARDOI UP-30-037-032-003/780 3130037000NRG23150320230592141 15/03/2023 JAGDEESH 3130037WL041046 JAGDEESH --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925159 JAGDEESH ()
22 SHARDA NAHAR HARDOI UP-30-037-032-003/935 3130037000NRG23150320230592143 15/03/2023 MUKHTAR 3130037WL041046 MUKHTAR --- 00048 BKID0007406 2130 2130 Processed 03/05/2023 1175925165 MUKHTAR ()
--- SubTotal 46860 46860
23 SHARDA NAHAR HARDOI UP-30-037-021-001/136 3130037000NRG23150320230592077 15/03/2023 DALCHAND 3130037WL041046 DALCHAND --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925180 DALCHAND ()
24 SHARDA NAHAR HARDOI UP-30-037-021-001/22 3130037000NRG23150320230592080 15/03/2023 CHHOTEYLAL 3130037WL041046 CHHOTEYLAL --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925181 CHHOTEYLAL ()
25 SHARDA NAHAR HARDOI UP-30-037-021-001/63 3130037000NRG23150320230592083 15/03/2023 VISHAMBHAR 3130037WL041046 VISHAMBHAR --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925182 VISHAMBHAR ()
26 SHARDA NAHAR HARDOI UP-30-037-022-002/57 3130037000NRG23150320230592090 15/03/2023 BATESHWAR 3130037WL041046 BATESHWAR --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925179 BATESHWAR ()
27 SHARDA NAHAR HARDOI UP-30-037-040-003/104 3130037000NRG23150320230592146 15/03/2023 KISHOR 3130037WL041046 KISHOR --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925176 KISHOR ()
28 SHARDA NAHAR HARDOI UP-30-037-040-003/1300 3130037000NRG23150320230592147 15/03/2023 SUDHAKAR 3130037WL041046 SUDHAKAR --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925167 SUDHAKAR ()
29 SHARDA NAHAR HARDOI UP-30-037-040-003/392 3130037000NRG23150320230592154 15/03/2023 AJAY SINGH 3130037WL041046 AJAY SINGH --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925169 AJAY SINGH ()
30 SHARDA NAHAR HARDOI UP-30-037-040-003/710 3130037000NRG23150320230592166 15/03/2023 KAMLA DEVI 3130037WL041046 KAMLA DEVI --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925175 KAMLA DEVI ()
31 SHARDA NAHAR HARDOI UP-30-037-040-003/723 3130037000NRG23150320230592167 15/03/2023 YASHPAL 3130037WL041046 YASHPAL --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925166 YASHPAL ()
32 SHARDA NAHAR HARDOI UP-30-037-040-003/777 3130037000NRG23150320230592172 15/03/2023 LALARAM 3130037WL041046 LALARAM --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925168 LALARAM ()
33 SHARDA NAHAR HARDOI UP-30-037-040-003/782 3130037000NRG23150320230592173 15/03/2023 HARDVARI 3130037WL041046 HARDVARI --- 00048 BKID0007421 2130 2130 Processed 03/05/2023 1175925170 HARDVARI ()
--- SubTotal 23430 23430
34 SHARDA NAHAR HARDOI UP-30-037-022-002/207 3130037000NRG23150320230592085 15/03/2023 CHHOTAKKE 3130037WL041046 CHHOTAKKE --- 00048 BKID0007434 2130 2130 Processed 03/05/2023 1175925177 CHHOTAKKE ()
35 SHARDA NAHAR HARDOI UP-30-037-022-002/303 3130037000NRG23150320230592087 15/03/2023 RAMDEVI 3130037WL041046 RAMDEVI --- 00048 BKID0007434 2130 2130 Processed 03/05/2023 1175925178 RAMDEVI ()
--- SubTotal 4260 4260
36 SHARDA NAHAR HARDOI UP-30-037-032-003/747 3130037000NRG23150320230592139 15/03/2023 SAURABH PAL 3130037WL041046 SAURABH PAL --- 00078 CNRB0003710 2130 2130 Processed 03/05/2023 1175925174 SAURABH PAL ()
--- SubTotal 2130 2130
37 SHARDA NAHAR HARDOI UP-30-037-032-003/1432 3130037000NRG23150320230592106 15/03/2023 RAJVATI 3130037WL041046 RAJVATI --- 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1175925173 RAJVATI ()
38 SHARDA NAHAR HARDOI UP-30-037-032-003/91 3130037000NRG23150320230592142 15/03/2023 JANKI 3130037WL041046 JANKI --- 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1175925172 JANKI ()
39 SHARDA NAHAR HARDOI UP-30-037-040-003/49 3130037000NRG23150320230592156 15/03/2023 CHHOTKAUNU 3130037WL041046 CHHOTKAUNU --- 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1175925171 CHHOTKAUNU ()
--- SubTotal 6390 6390
--- Total 83070 83070
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