Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:11 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_300123FTO_2015825
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 lcg bhognipur UP-69-005-007-001/103 3169005000NRG23030120230170356 30/01/2023 JAYPAL 3169005WL010807 JAYPAL --- 00089 CBIN0280226 3195 3195 Processed 01/02/2023 8315130798 JAYPAL ()
2 lcg bhognipur UP-69-005-007-001/107 3169005000NRG23030120230170357 30/01/2023 VISHAMBHAR DAYAL 3169005WL010807 VISHAMBHAR DAYAL --- 00089 CBIN0280226 3195 3195 Processed 01/02/2023 8315130800 VISHAMBHAR DAYAL ()
3 lcg bhognipur UP-69-005-007-001/154 3169005000NRG23030120230170358 30/01/2023 SHYAMMAN 3169005WL010807 SHYAMMAN --- 00089 CBIN0280226 3195 3195 Processed 01/02/2023 8315130799 SHYAMMAN ()
4 lcg bhognipur UP-69-005-007-001/211 3169005000NRG23030120230170360 30/01/2023 amarachand 3169005WL010807 amarachand --- 00089 CBIN0280226 2982 2982 Processed 01/02/2023 8315130803 amarachand ()
5 lcg bhognipur UP-69-005-007-001/303 3169005000NRG23030120230170361 30/01/2023 MAMTA DEVI 3169005WL010807 MAMTA DEVI --- 00089 CBIN0280226 3195 3195 Processed 01/02/2023 8315130797 MAMTA DEVI ()
6 lcg bhognipur UP-69-005-007-001/570 3169005000NRG23030120230170367 30/01/2023 PREM SINGH 3169005WL010807 PREM SINGH --- 00089 CBIN0280226 3195 3195 Processed 01/02/2023 8315130801 PREM SINGH ()
7 lcg bhognipur UP-69-005-007-001/697 3169005000NRG23030120230170369 30/01/2023 RAJESH CHANDRA 3169005WL010807 RAJESH CHANDRA --- 00089 CBIN0280226 3195 3195 Processed 01/02/2023 8315130794 RAJESH CHANDRA ()
8 lcg bhognipur UP-69-005-047-001/113 3169005000NRG23030120230170370 30/01/2023 manjesh 3169005WL010807 manjesh --- 00089 CBIN0280226 3195 3195 Processed 01/02/2023 8315130802 manjesh ()
9 lcg bhognipur UP-69-005-047-001/125 3169005000NRG23030120230170371 30/01/2023 SURENDRA KUMAR 3169005WL010807 SURENDRA KUMAR --- 00089 CBIN0280226 3195 3195 Processed 01/02/2023 8315130796 SURENDRA KUMAR ()
10 lcg bhognipur UP-69-005-047-001/51 3169005000NRG23030120230170373 30/01/2023 AJAY KUMAR 3169005WL010807 AJAY KUMAR --- 00089 CBIN0280226 3195 3195 Processed 01/02/2023 8315130795 AJAY KUMAR ()
--- SubTotal 31737 31737
11 lcg bhognipur UP-69-005-070-002/405 3169005000NRG23030120230170383 30/01/2023 vimla devi 3169005WL010807 vimla devi --- 00354 PUNB0096600 3195 3195 Processed 01/02/2023 8315130804 vimla devi ()
--- SubTotal 3195 3195
12 lcg bhognipur UP-69-005-070-002/303 3169005000NRG23030120230170375 30/01/2023 PAN SINGH 3169005WL010807 PAN SINGH --- 00354 PUNB0205800 2343 2343 Processed 01/02/2023 8315130805 PAN SINGH ()
13 lcg bhognipur UP-69-005-070-002/338 3169005000NRG23030120230170376 30/01/2023 BADAL SINGH 3169005WL010807 BADAL SINGH --- 00354 PUNB0205800 2343 2343 Processed 01/02/2023 8315130810 BADAL SINGH ()
14 lcg bhognipur UP-69-005-070-002/339 3169005000NRG23030120230170377 30/01/2023 LAL BAHADUR 3169005WL010807 LAL BAHADUR --- 00354 PUNB0205800 2343 2343 Processed 01/02/2023 8315130809 LAL BAHADUR ()
15 lcg bhognipur UP-69-005-070-002/358 3169005000NRG23030120230170379 30/01/2023 CHAKKI LAL 3169005WL010807 CHAKKI LAL --- 00354 PUNB0205800 3195 3195 Processed 01/02/2023 8315130806 CHAKKI LAL ()
16 lcg bhognipur UP-69-005-070-002/378 3169005000NRG23030120230170380 30/01/2023 SAGUNA DEVI 3169005WL010807 SAGUNA DEVI --- 00354 PUNB0205800 3195 3195 Processed 01/02/2023 8315130816 SAGUNA DEVI ()
17 lcg bhognipur UP-69-005-070-002/385 3169005000NRG23030120230170381 30/01/2023 SARVESH KUMAR 3169005WL010807 SARVESH KUMAR --- 00354 PUNB0205800 3195 3195 Processed 01/02/2023 8315130813 SARVESH KUMAR ()
18 lcg bhognipur UP-69-005-070-002/402 3169005000NRG23030120230170382 30/01/2023 SARDA DEVI 3169005WL010807 SARDA DEVI --- 00354 PUNB0205800 2556 2556 Processed 01/02/2023 8315130807 SARDA DEVI ()
19 lcg bhognipur UP-69-005-070-002/437 3169005000NRG23030120230170384 30/01/2023 MANGAL SINGH 3169005WL010807 MANGAL SINGH --- 00354 PUNB0205800 3195 3195 Processed 01/02/2023 8315130811 MANGAL SINGH ()
20 lcg bhognipur UP-69-005-070-002/438 3169005000NRG23030120230170385 30/01/2023 BHIKHA 3169005WL010807 BHIKHA --- 00354 PUNB0205800 3195 3195 Processed 01/02/2023 8315130808 BHIKHA ()
21 lcg bhognipur UP-69-005-070-002/446 3169005000NRG23030120230170386 30/01/2023 RAM KUMAR 3169005WL010807 RAM KUMAR --- 00354 PUNB0205800 2556 2556 Processed 01/02/2023 8315130814 RAM KUMAR ()
22 lcg bhognipur UP-69-005-070-002/459 3169005000NRG23030120230170387 30/01/2023 KAUSHAL KISHOR 3169005WL010807 KAUSHAL KISHOR --- 00354 PUNB0205800 3195 3195 Processed 01/02/2023 8315130815 KAUSHAL KISHOR ()
23 lcg bhognipur UP-69-005-074-001/478 3169005000NRG23030120230170389 30/01/2023 UDAY PRATAP SINGH 3169005WL010807 UDAY PRATAP SINGH --- 00354 PUNB0205800 3195 3195 Processed 01/02/2023 8315130812 UDAY PRATAP SINGH ()
--- SubTotal 34506 34506
24 lcg bhognipur UP-69-005-047-001/131 3169005000NRG23030120230170372 30/01/2023 DEWESH KUMAR 3169005WL010807 DEWESH KUMAR --- 00354 PUNB0799900 3195 3195 Processed 01/02/2023 8315130817 DEWESH KUMAR ()
--- SubTotal 3195 3195
--- Total 72633 72633
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