Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:39:01 AM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : HARDOI
Fto No. : UP3130000152_050822FTO_966557
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-30-026-017-001/391 3130026000NRG23020820220228474 05/08/2022 RAMTIRTH 3130026WL015531 RAMTIRTH --- 00045 BARB0SWAIZP 2982 2982 Processed 19/08/2022 4026833189 RAMTIRTH ()
--- SubTotal 2982 2982
2 SHARDA NAHAR HARDOI UP-30-026-015-001/685 3130026000NRG23020820220228441 05/08/2022 KUSUMA 3130026WL015531 KUSUMA --- 00048 BKID0007429 2982 2982 Processed 19/08/2022 4026833190 KUSUMA ()
3 SHARDA NAHAR HARDOI UP-30-026-015-001/694 3130026000NRG23020820220228442 05/08/2022 DHANVATI 3130026WL015531 DHANVATI --- 00048 BKID0007429 2982 2982 Processed 19/08/2022 4026833192 DHANVATI ()
4 SHARDA NAHAR HARDOI UP-30-026-015-001/735 3130026000NRG23020820220228443 05/08/2022 MEENA DEVI 3130026WL015531 MEENA DEVI --- 00048 BKID0007429 2982 2982 Processed 19/08/2022 4026833240 MEENA DEVI ()
5 SHARDA NAHAR HARDOI UP-30-026-017-001/167 3130026000NRG23020820220228456 05/08/2022 HARIRAM 3130026WL015531 HARIRAM --- 00048 BKID0007429 2982 2982 Processed 19/08/2022 4026833194 HARIRAM ()
6 SHARDA NAHAR HARDOI UP-30-026-023-002/349 3130026000NRG23020820220228488 05/08/2022 KAMLESH 3130026WL015531 KAMLESH --- 00048 BKID0007429 2982 2982 Processed 19/08/2022 4026833237 KAMLESH ()
7 SHARDA NAHAR HARDOI UP-30-026-023-002/828 3130026000NRG23020820220228490 05/08/2022 RAM LAKHAN 3130026WL015531 RAM LAKHAN --- 00048 BKID0007429 2982 2982 Processed 19/08/2022 4026833238 RAM LAKHAN ()
8 SHARDA NAHAR HARDOI UP-30-026-023-002/844 3130026000NRG23020820220228492 05/08/2022 JITENDRA 3130026WL015531 JITENDRA --- 00048 BKID0007429 2982 2982 Processed 19/08/2022 4026833239 JITENDRA ()
9 SHARDA NAHAR HARDOI UP-30-026-023-002/876 3130026000NRG23020820220228500 05/08/2022 MADAN PAL 3130026WL015531 MADAN PAL --- 00048 BKID0007429 2982 2982 Processed 19/08/2022 4026833193 MADAN PAL ()
10 SHARDA NAHAR HARDOI UP-30-026-023-002/944 3130026000NRG23020820220228504 05/08/2022 RAMTIRTH 3130026WL015531 RAMTIRTH --- 00048 BKID0007429 2982 2982 Processed 19/08/2022 4026833191 RAMTIRTH ()
--- SubTotal 26838 26838
11 SHARDA NAHAR HARDOI UP-30-026-015-001/615 3130026000NRG23020820220228438 05/08/2022 SARLA 3130026WL015531 SARLA --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833235 SARLA ()
12 SHARDA NAHAR HARDOI UP-30-026-015-001/628 3130026000NRG23020820220228439 05/08/2022 SOHIT 3130026WL015531 SOHIT --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833236 SOHIT ()
13 SHARDA NAHAR HARDOI UP-30-026-015-001/680 3130026000NRG23020820220228440 05/08/2022 UMA SHANKAR 3130026WL015531 UMA SHANKAR --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833197 UMA SHANKAR ()
14 SHARDA NAHAR HARDOI UP-30-026-015-001/736 3130026000NRG23020820220228444 05/08/2022 ROSHANI DEVI 3130026WL015531 ROSHANI DEVI --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833196 ROSHANI DEVI ()
15 SHARDA NAHAR HARDOI UP-30-026-015-001/737 3130026000NRG23020820220228445 05/08/2022 RANDHEER SINGH 3130026WL015531 RANDHEER SINGH --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833201 RANDHEER SINGH ()
16 SHARDA NAHAR HARDOI UP-30-026-015-001/760 3130026000NRG23020820220228446 05/08/2022 SEEMA YADAV 3130026WL015531 SEEMA YADAV --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833200 SEEMA YADAV ()
17 SHARDA NAHAR HARDOI UP-30-026-015-001/812 3130026000NRG23020820220228447 05/08/2022 ARTI DEVI 3130026WL015531 ARTI DEVI --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833195 ARTI DEVI ()
18 SHARDA NAHAR HARDOI UP-30-026-023-002/1045 3130026000NRG23020820220228487 05/08/2022 KAMAL KISHOR 3130026WL015531 KAMAL KISHOR --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833203 KAMAL KISHOR ()
19 SHARDA NAHAR HARDOI UP-30-026-023-002/852 3130026000NRG23020820220228496 05/08/2022 KHUSIRAM 3130026WL015531 KHUSIRAM --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833202 KHUSIRAM ()
20 SHARDA NAHAR HARDOI UP-30-026-023-002/854 3130026000NRG23020820220228498 05/08/2022 OM PRAKASH 3130026WL015531 OM PRAKASH --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833198 OM PRAKASH ()
21 SHARDA NAHAR HARDOI UP-30-026-023-002/854 3130026000NRG23020820220228499 05/08/2022 SHILA 3130026WL015531 SHILA --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833199 SHILA ()
22 SHARDA NAHAR HARDOI UP-30-026-023-002/941 3130026000NRG23020820220228503 05/08/2022 VIKAS 3130026WL015531 VIKAS --- 00048 BKID0007432 2982 2982 Processed 19/08/2022 4026833204 VIKAS ()
--- SubTotal 35784 35784
23 SHARDA NAHAR HARDOI UP-30-026-017-001/181 3130026000NRG23020820220228460 05/08/2022 MANSHARAM 3130026WL015531 MANSHARAM --- 00415 SBIN0011182 2982 2982 Processed 19/08/2022 4026833233 MR MANSHARAM X ()
24 SHARDA NAHAR HARDOI UP-30-026-017-001/500 3130026000NRG23020820220228482 05/08/2022 MONU 3130026WL015531 MONU --- 00415 SBIN0011182 2982 2982 Processed 19/08/2022 4026833234 MR MONU SO RAJENDRA KUMAR ()
25 SHARDA NAHAR HARDOI UP-30-026-017-001/589 3130026000NRG23020820220228484 05/08/2022 VINOD KUMAR 3130026WL015531 VINOD KUMAR --- 00415 SBIN0011182 2982 2982 Processed 19/08/2022 4026833209 MR VINOD KUMAR SO MOTIRAM ()
26 SHARDA NAHAR HARDOI UP-30-026-023-002/1000 3130026000NRG23020820220228485 05/08/2022 SONE LAL 3130026WL015531 SONE LAL --- 00415 SBIN0011182 2982 2982 Processed 19/08/2022 4026833207 MR SONE LAL O ()
27 SHARDA NAHAR HARDOI UP-30-026-023-002/1003 3130026000NRG23020820220228486 05/08/2022 RAJ SHRI 3130026WL015531 RAJ SHRI --- 00415 SBIN0011182 2982 2982 Processed 19/08/2022 4026833211 MRS RAJ SHRI ()
28 SHARDA NAHAR HARDOI UP-30-026-023-002/848 3130026000NRG23020820220228495 05/08/2022 ANITA 3130026WL015531 ANITA --- 00415 SBIN0011182 2982 2982 Processed 19/08/2022 4026833210 MRS ANITA X ()
29 SHARDA NAHAR HARDOI UP-30-026-023-002/852 3130026000NRG23020820220228497 05/08/2022 KHUB KALI 3130026WL015531 KHUB KALI --- 00415 SBIN0011182 2982 2982 Processed 19/08/2022 4026833232 MRS KHUB KALI ()
30 SHARDA NAHAR HARDOI UP-30-026-023-002/940 3130026000NRG23020820220228502 05/08/2022 KALPNA 3130026WL015531 KALPNA --- 00415 SBIN0011182 2982 2982 Processed 19/08/2022 4026833212 MRS KALPANA X ()
31 SHARDA NAHAR HARDOI UP-30-026-023-002/979 3130026000NRG23020820220228507 05/08/2022 SONE SHRI 3130026WL015531 SONE SHRI --- 00415 SBIN0011182 2982 2982 Processed 19/08/2022 4026833208 MS SONE SHRI O ()
--- SubTotal 26838 26838
32 SHARDA NAHAR HARDOI UP-30-026-017-001/106 3130026000NRG23020820220228449 05/08/2022 NAND RAM 3130026WL015531 NAND RAM --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833216 MR NANDRAM ()
33 SHARDA NAHAR HARDOI UP-30-026-017-001/122 3130026000NRG23020820220228452 05/08/2022 RAJENDRA 3130026WL015531 RAJENDRA --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833229 MR RAJENDRA KUMAR ()
34 SHARDA NAHAR HARDOI UP-30-026-017-001/173 3130026000NRG23020820220228457 05/08/2022 VEDRAM 3130026WL015531 VEDRAM --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833215 MR VED RAM ()
35 SHARDA NAHAR HARDOI UP-30-026-017-001/176 3130026000NRG23020820220228458 05/08/2022 MAMTA DEVI 3130026WL015531 MAMTA DEVI --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833226 MRS MAMTA DEVI ()
36 SHARDA NAHAR HARDOI UP-30-026-017-001/180 3130026000NRG23020820220228459 05/08/2022 JAWAHAR 3130026WL015531 JAWAHAR --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833221 MR JAVAHAR X ()
37 SHARDA NAHAR HARDOI UP-30-026-017-001/329 3130026000NRG23020820220228468 05/08/2022 SAVITRI DEVI 3130026WL015531 SAVITRI DEVI --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833231 MRS SAVITRI DEVI ()
38 SHARDA NAHAR HARDOI UP-30-026-017-001/331 3130026000NRG23020820220228472 05/08/2022 JASODA 3130026WL015531 JASODA --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833217 MRS JASODA X ()
39 SHARDA NAHAR HARDOI UP-30-026-017-001/390 3130026000NRG23020820220228473 05/08/2022 SONU 3130026WL015531 SONU --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833222 MR SONU ()
40 SHARDA NAHAR HARDOI UP-30-026-017-001/422 3130026000NRG23020820220228476 05/08/2022 RAJESH KUMAR 3130026WL015531 RAJESH KUMAR --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833227 MR RAJESH KUMAR ()
41 SHARDA NAHAR HARDOI UP-30-026-017-001/471 3130026000NRG23020820220228481 05/08/2022 PATIRAM 3130026WL015531 PATIRAM --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833230 MR PATI RAM ()
42 SHARDA NAHAR HARDOI UP-30-026-017-001/586 3130026000NRG23020820220228483 05/08/2022 SANJESH KUMAR 3130026WL015531 SANJESH KUMAR --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833228 MR SANJESH KUMAR ()
43 SHARDA NAHAR HARDOI UP-30-026-023-002/660 3130026000NRG23020820220228489 05/08/2022 GOMATI 3130026WL015531 GOMATI --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833218 MRS GOMATI X ()
44 SHARDA NAHAR HARDOI UP-30-026-023-002/843 3130026000NRG23020820220228491 05/08/2022 RAJESHVARI 3130026WL015531 RAJESHVARI --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833219 MRS RAJESHVARI X ()
45 SHARDA NAHAR HARDOI UP-30-026-023-002/844 3130026000NRG23020820220228493 05/08/2022 MALTI 3130026WL015531 MALTI --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833223 MRS MALTI ()
46 SHARDA NAHAR HARDOI UP-30-026-023-002/848 3130026000NRG23020820220228494 05/08/2022 SATISH CHANDRA 3130026WL015531 SATISH CHANDRA --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833220 MR SATISH CHANDRA ()
47 SHARDA NAHAR HARDOI UP-30-026-023-002/940 3130026000NRG23020820220228501 05/08/2022 RAM SAGAR 3130026WL015531 RAM SAGAR --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833213 MR RAMSAGAR ()
48 SHARDA NAHAR HARDOI UP-30-026-023-002/953 3130026000NRG23020820220228505 05/08/2022 RAM TIRTH 3130026WL015531 RAM TIRTH --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833225 MR RAM TIRTH ()
49 SHARDA NAHAR HARDOI UP-30-026-023-002/975 3130026000NRG23020820220228506 05/08/2022 SUBHASH RAJPOOT 3130026WL015531 SUBHASH RAJPOOT --- 00415 SBIN0015832 2982 2982 Processed 19/08/2022 4026833214 MR SUBHASH RAJPOOT ()
--- SubTotal 53676 53676
50 SHARDA NAHAR HARDOI UP-30-026-017-001/329 3130026000NRG23020820220228467 05/08/2022 TOTARAM 3130026WL015531 TOTARAM --- 00468 UBIN0545988 2982 2982 Processed 19/08/2022 4026833241 TOTARAM ()
51 SHARDA NAHAR HARDOI UP-30-026-017-001/331 3130026000NRG23020820220228471 05/08/2022 BIJAY BABU 3130026WL015531 BIJAY BABU --- 00468 UBIN0545988 2982 2982 Processed 19/08/2022 4026833224 BIJAY BABU ()
--- SubTotal 5964 5964
52 SHARDA NAHAR HARDOI UP-30-026-044-001/713 3130026000NRG23020820220228508 05/08/2022 BHAIYABAKSH 3130026WL015531 BHAIYABAKSH --- 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026833205 BHAIYABAKSH ()
53 SHARDA NAHAR HARDOI UP-30-026-044-001/713 3130026000NRG23020820220228509 05/08/2022 SAREETA 3130026WL015531 SAREETA --- 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026833206 SAREETA ()
--- SubTotal 5964 5964
--- Total 158046 158046
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