Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:48 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_020722APB_FTO_612371
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-69-007-055-001/514 3169007000NRG23210620220043292 02/07/2022 BRAJENDRA KUMAR 3169007WL002756 BRAJENDRA KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853217995 Mr. BRAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 3195 3195
2 lcg bhognipur UP-69-007-055-001/530 3169007000NRG23210620220043294 02/07/2022 KARAN SINGH 3169007WL002756 KARAN SINGH --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2853217994 KARANSINGHSOSUMERU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
--- SubTotal 3195 3195
3 lcg bhognipur UP-69-007-055-001/105 3169007000NRG23210620220043255 02/07/2022 ANNAPURNA 3169007WL002756 ANNAPURNA --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217991 Mrs. ANNPURNA W\O PURAN SINGH CENTRAL BANK OF INDIA(607115)
4 lcg bhognipur UP-69-007-055-001/106 3169007000NRG23210620220043256 02/07/2022 RAVINDRA KUMAR 3169007WL002756 RAVINDRA KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218010 Mr. RABINDRA BABU CENTRAL BANK OF INDIA(607115)
5 lcg bhognipur UP-69-007-055-001/140 3169007000NRG23210620220043259 02/07/2022 Ram kishori 3169007WL002756 Ram kishori --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218004 Mrs. RAM KISHORI WIFE OF RAM AVTAR CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-007-055-001/143 3169007000NRG23210620220043260 02/07/2022 BABITA DEVI 3169007WL002756 BABITA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217996 Mrs. BABITA W/O RAJKUMAR CENTRAL BANK OF INDIA(607115)
7 lcg bhognipur UP-69-007-055-001/163 3169007000NRG23210620220043261 02/07/2022 SARVESH KUMAR 3169007WL002756 SARVESH KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218007 Mr. SARVESH KUMAR SON OF CHHEDA LAL CENTRAL BANK OF INDIA(607115)
8 lcg bhognipur UP-69-007-055-001/183 3169007000NRG23210620220043263 02/07/2022 ASHWANI KUMAR 3169007WL002756 ASHWANI KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218008 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
9 lcg bhognipur UP-69-007-055-001/192 3169007000NRG23210620220043265 02/07/2022 ARUN KUMAR 3169007WL002756 ARUN KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217986 Mr. ARUN KUMAR SON OF DEEN DAYAL CENTRAL BANK OF INDIA(607115)
10 lcg bhognipur UP-69-007-055-001/196 3169007000NRG23210620220043266 02/07/2022 RAM SINGH 3169007WL002756 RAM SINGH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217985 MR RAM SINGH STATE BANK OF INDIA(508548)
11 lcg bhognipur UP-69-007-055-001/20 3169007000NRG23210620220043267 02/07/2022 GREESH BABU 3169007WL002756 GREESH BABU --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218009 Mr. GIRISH BABU CENTRAL BANK OF INDIA(607115)
12 lcg bhognipur UP-69-007-055-001/208 3169007000NRG23210620220043270 02/07/2022 ANIL KUMAR 3169007WL002756 ANIL KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217984 MIRADEVIWOANILKUMARANI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
13 lcg bhognipur UP-69-007-055-001/209 3169007000NRG23210620220043271 02/07/2022 GANGA PRASAD 3169007WL002756 GANGA PRASAD --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218011 GANGAPRASHADSONATHURAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
14 lcg bhognipur UP-69-007-055-001/239 3169007000NRG23210620220043273 02/07/2022 DINESH KUMAR 3169007WL002756 DINESH KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217988 Mr. DINESH KUMAR SON OF SALIGRAM CENTRAL BANK OF INDIA(607115)
15 lcg bhognipur UP-69-007-055-001/262 3169007000NRG23210620220043275 02/07/2022 BHUVNESH KUMAR 3169007WL002756 BHUVNESH KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217992 Mr. BHUVNESH KUMAR CENTRAL BANK OF INDIA(607115)
16 lcg bhognipur UP-69-007-055-001/28 3169007000NRG23210620220043278 02/07/2022 RAMA SREY 3169007WL002756 RAMA SREY --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218006 RAM ASRE S/O SUMER BANK OF INDIA(508505)
17 lcg bhognipur UP-69-007-055-001/290 3169007000NRG23210620220043280 02/07/2022 DEEN DAYAL 3169007WL002756 DEEN DAYAL --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217987 DEENDAYALSORAMPRASAD ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
18 lcg bhognipur UP-69-007-055-001/410 3169007000NRG23210620220043281 02/07/2022 GAURAV 3169007WL002756 GAURAV --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217993 Mr. GAURAV SINGH S\O JAWAHAR LAL CENTRAL BANK OF INDIA(607115)
19 lcg bhognipur UP-69-007-055-001/483 3169007000NRG23210620220043283 02/07/2022 SONAM DEVI 3169007WL002756 SONAM DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218002 SONAMDEVIWOSUNILKUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
20 lcg bhognipur UP-69-007-055-001/494 3169007000NRG23210620220043286 02/07/2022 INDRA KUMAR 3169007WL002756 INDRA KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218003 Mr. INDRA KUMAR CENTRAL BANK OF INDIA(607115)
21 lcg bhognipur UP-69-007-055-001/498 3169007000NRG23210620220043287 02/07/2022 BHAVANI 3169007WL002756 BHAVANI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218001 BHAWANIWOMUNSHILAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
22 lcg bhognipur UP-69-007-055-001/502 3169007000NRG23210620220043288 02/07/2022 INDRA DEVI 3169007WL002756 INDRA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217998 Mrs. INDRA DEVI CENTRAL BANK OF INDIA(607115)
23 lcg bhognipur UP-69-007-055-001/504 3169007000NRG23210620220043289 02/07/2022 ALOK KUMAR 3169007WL002756 ALOK KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217999 ALOK KUMAR BANK OF BARODA(606985)
24 lcg bhognipur UP-69-007-055-001/506 3169007000NRG23210620220043290 02/07/2022 BHURA DEVI 3169007WL002756 BHURA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218000 BHURADEVIWONEKRAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
25 lcg bhognipur UP-69-007-055-001/507 3169007000NRG23210620220043291 02/07/2022 MAYA DEVI 3169007WL002756 MAYA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217997 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
26 lcg bhognipur UP-69-007-055-001/516 3169007000NRG23210620220043293 02/07/2022 LAL SINGH 3169007WL002756 LAL SINGH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853218005 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
27 lcg bhognipur UP-69-007-055-001/70 3169007000NRG23210620220043300 02/07/2022 RAM NARESH 3169007WL002756 RAM NARESH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217983 RAMNARESHSODUJULAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
28 lcg bhognipur UP-69-007-055-001/71 3169007000NRG23210620220043301 02/07/2022 SUMAN DEVI 3169007WL002756 SUMAN DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2853217990 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
--- SubTotal 83070 83070
29 lcg bhognipur UP-69-007-055-001/56 3169007000NRG23210620220043298 02/07/2022 PAWAN 3169007WL002756 PAWAN --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2853217989 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 3195 3195
--- Total 92655 92655
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