Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:48 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422APB_FTO_45830
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-69-005-007-001/125 3169005000NRG22030420220238028 09/04/2022 UMESH 3169005WL016572 UMESH --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948612 Mr. UMESH CHANDRA S/O LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
2 lcg bhognipur UP-69-005-007-001/142 3169005000NRG22030420220238031 09/04/2022 PREM NARAYAN 3169005WL016572 PREM NARAYAN --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948602 Mr. PREM NARAYAN S/O CHHOTEY LAL CENTRAL BANK OF INDIA(607115)
3 lcg bhognipur UP-69-005-007-001/149 3169005000NRG22030420220238032 09/04/2022 BRAJ KISHOR 3169005WL016572 BRAJ KISHOR --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948628 Mr. VRIJ KISHOR CENTRAL BANK OF INDIA(607115)
4 lcg bhognipur UP-69-005-007-001/154 3169005000NRG22030420220238033 09/04/2022 SHYAMMAN 3169005WL016572 SHYAMMAN --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948618 Mr. SHYAMMAN KUMAR CENTRAL BANK OF INDIA(607115)
5 lcg bhognipur UP-69-005-007-001/166 3169005000NRG22030420220238035 09/04/2022 NARENDRA KUMAR 3169005WL016572 NARENDRA KUMAR --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948608 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-005-007-001/170 3169005000NRG22030420220238036 09/04/2022 UMA KANT 3169005WL016572 UMA KANT --- 00089 CBIN0280226 2652 2652 Processed 03/05/2022 0830948599 Mr. UMA KANT SAVITA CENTRAL BANK OF INDIA(607115)
7 lcg bhognipur UP-69-005-007-001/171 3169005000NRG22030420220238037 09/04/2022 ADITYA KUMAR 3169005WL016572 ADITYA KUMAR --- 00089 CBIN0280226 1836 1836 Processed 03/05/2022 0830948609 Mr. AADITYA KUMAR CENTRAL BANK OF INDIA(607115)
8 lcg bhognipur UP-69-005-007-001/200 3169005000NRG22030420220238042 09/04/2022 BIRENDRA SINGH 3169005WL016572 BIRENDRA SINGH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948592 Mr. BIRENDER SINGH CENTRAL BANK OF INDIA(607115)
9 lcg bhognipur UP-69-005-007-001/223 3169005000NRG22030420220238044 09/04/2022 MAMTA DEVI 3169005WL016572 MAMTA DEVI --- 00089 CBIN0280226 2652 2652 Processed 03/05/2022 0830948594 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
10 lcg bhognipur UP-69-005-007-001/232 3169005000NRG22030420220238045 09/04/2022 MITHLESH 3169005WL016572 MITHLESH --- 00089 CBIN0280226 2652 2652 Processed 03/05/2022 0830948605 Mrs. MITHLESH . CENTRAL BANK OF INDIA(607115)
11 lcg bhognipur UP-69-005-007-001/248 3169005000NRG22030420220238046 09/04/2022 SUNITA DEVI 3169005WL016572 SUNITA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948596 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
12 lcg bhognipur UP-69-005-007-001/249 3169005000NRG22030420220238048 09/04/2022 rama kanti 3169005WL016572 rama kanti --- 00089 CBIN0280226 3060 3060 Processed 04/05/2022 0830948595 MRS RAM KANTI STATE BANK OF INDIA(508548)
13 lcg bhognipur UP-69-005-007-001/254 3169005000NRG22030420220238050 09/04/2022 MAYA DEVI 3169005WL016572 MAYA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948626 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 lcg bhognipur UP-69-005-007-001/256 3169005000NRG22030420220238051 09/04/2022 RAJ KUMAR 3169005WL016572 RAJ KUMAR --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948607 RAJKUMARSOMUNSHI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
15 lcg bhognipur UP-69-005-007-001/256 3169005000NRG22030420220238052 09/04/2022 RAJESH KUMAR 3169005WL016572 RAJESH KUMAR --- 00089 CBIN0280226 2244 2244 Processed 04/05/2022 0830948630 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
16 lcg bhognipur UP-69-005-007-001/26 3169005000NRG22030420220238053 09/04/2022 RAM LAKHAN 3169005WL016572 RAM LAKHAN --- 00089 CBIN0280226 2448 2448 Processed 03/05/2022 0830948593 RAMLAKHANSAVITA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
17 lcg bhognipur UP-69-005-007-001/263 3169005000NRG22030420220238054 09/04/2022 RAM AVTAR 3169005WL016572 RAM AVTAR --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948627 Mr. RAMAUTAR SINGH CENTRAL BANK OF INDIA(607115)
18 lcg bhognipur UP-69-005-007-001/267 3169005000NRG22030420220238055 09/04/2022 RAHUL KUMAR 3169005WL016572 RAHUL KUMAR --- 00089 CBIN0280226 2652 2652 Processed 03/05/2022 0830948600 RAHUL KUMAR INDIAN OVERSEAS BANK(508541)
19 lcg bhognipur UP-69-005-007-001/275 3169005000NRG22030420220238056 09/04/2022 SHIVAM KUMAR 3169005WL016572 SHIVAM KUMAR --- 00089 CBIN0280226 2652 2652 Processed 03/05/2022 0830948591 Shivam Kumar BANK OF BARODA(606985)
20 lcg bhognipur UP-69-005-007-001/278 3169005000NRG22030420220238057 09/04/2022 TULARAM 3169005WL016572 TULARAM --- 00089 CBIN0280226 2652 2652 Processed 03/05/2022 0830948598 Mr. TULA RAM CENTRAL BANK OF INDIA(607115)
21 lcg bhognipur UP-69-005-007-001/281 3169005000NRG22030420220238058 09/04/2022 SHIV KUMAR 3169005WL016572 SHIV KUMAR --- 00089 CBIN0280226 2448 2448 Processed 03/05/2022 0830948601 SHIVKUMAR SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 lcg bhognipur UP-69-005-007-001/282 3169005000NRG22030420220238059 09/04/2022 RAMPYARI 3169005WL016572 RAMPYARI --- 00089 CBIN0280226 2448 2448 Processed 03/05/2022 0830948625 Mrs. RAM PYARI CENTRAL BANK OF INDIA(607115)
23 lcg bhognipur UP-69-005-007-001/291 3169005000NRG22030420220238061 09/04/2022 SUMAN DEVI 3169005WL016572 SUMAN DEVI --- 00089 CBIN0280226 2448 2448 Processed 03/05/2022 0830948619 SUMANKUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
24 lcg bhognipur UP-69-005-007-001/292 3169005000NRG22030420220238062 09/04/2022 PUSHPA DEVI 3169005WL016572 PUSHPA DEVI --- 00089 CBIN0280226 2856 2856 Processed 03/05/2022 0830948597 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
25 lcg bhognipur UP-69-005-007-001/293 3169005000NRG22030420220238063 09/04/2022 SUSHILA DEVI 3169005WL016572 SUSHILA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948589 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
26 lcg bhognipur UP-69-005-007-001/320 3169005000NRG22030420220238065 09/04/2022 DEVESH KUMAR 3169005WL016572 DEVESH KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948603 Mr. DEVESH KUMAR CENTRAL BANK OF INDIA(607115)
27 lcg bhognipur UP-69-005-007-001/326 3169005000NRG22030420220238066 09/04/2022 KUSMA DEVI 3169005WL016572 KUSMA DEVI --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948606 Mr. KUSHAMA DEVI CENTRAL BANK OF INDIA(607115)
28 lcg bhognipur UP-69-005-007-001/344 3169005000NRG22030420220238068 09/04/2022 RAM BAHADUR 3169005WL016572 RAM BAHADUR --- 00089 CBIN0280226 2652 2652 Processed 03/05/2022 0830948610 Mr. RAM BAHADUR CENTRAL BANK OF INDIA(607115)
29 lcg bhognipur UP-69-005-007-001/360 3169005000NRG22030420220238069 09/04/2022 RAM WATI 3169005WL016572 RAM WATI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948611 Mrs. RAMVATI DEVI CENTRAL BANK OF INDIA(607115)
30 lcg bhognipur UP-69-005-007-001/376 3169005000NRG22030420220238070 09/04/2022 SURESH CHANDRA 3169005WL016572 SURESH CHANDRA --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948613 SURESH CHANDRA UCO BANK(607066)
31 lcg bhognipur UP-69-005-007-001/382 3169005000NRG22030420220238071 09/04/2022 KUSMA DEVI 3169005WL016572 KUSMA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948588 Mrs. KUSUMA DEVI CENTRAL BANK OF INDIA(607115)
32 lcg bhognipur UP-69-005-007-001/394 3169005000NRG22030420220238074 09/04/2022 KIRAN 3169005WL016572 KIRAN --- 00089 CBIN0280226 2652 2652 Processed 03/05/2022 0830948615 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 lcg bhognipur UP-69-005-007-001/4 3169005000NRG22030420220238075 09/04/2022 MAHARAJ SINGH 3169005WL016572 MAHARAJ SINGH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948623 Mr. MAHARAJ SINGH CENTRAL BANK OF INDIA(607115)
34 lcg bhognipur UP-69-005-007-001/400 3169005000NRG22030420220238076 09/04/2022 SUDHA DEVI 3169005WL016572 SUDHA DEVI --- 00089 CBIN0280226 2448 2448 Processed 03/05/2022 0830948620 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
35 lcg bhognipur UP-69-005-007-001/405 3169005000NRG22030420220238078 09/04/2022 RAJ KUMAR 3169005WL016572 RAJ KUMAR --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948614 Mr. RAJ KUMAR SAVITA CENTRAL BANK OF INDIA(607115)
36 lcg bhognipur UP-69-005-007-001/406 3169005000NRG22030420220238079 09/04/2022 SUMAN DEVI 3169005WL016572 SUMAN DEVI --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948617 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
37 lcg bhognipur UP-69-005-007-001/408 3169005000NRG22030420220238080 09/04/2022 SHRI RAM 3169005WL016572 SHRI RAM --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948616 Mr. SRI RAM CENTRAL BANK OF INDIA(607115)
38 lcg bhognipur UP-69-005-007-001/416 3169005000NRG22030420220238081 09/04/2022 ANURUDH 3169005WL016572 ANURUDH --- 00089 CBIN0280226 3060 3060 Processed 04/05/2022 0830948621 MR MR ANURUDDH STATE BANK OF INDIA(508548)
39 lcg bhognipur UP-69-005-007-001/420 3169005000NRG22030420220238082 09/04/2022 RANI 3169005WL016572 RANI --- 00089 CBIN0280226 2244 2244 Processed 04/05/2022 0830948622 MRS SMT RANI STATE BANK OF INDIA(508548)
40 lcg bhognipur UP-69-005-007-001/458 3169005000NRG22030420220238084 09/04/2022 SHAKUNTALA DEVI 3169005WL016572 SHAKUNTALA DEVI --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948624 SHAKUNTALA DEVI WO LTAE. LAJJARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 lcg bhognipur UP-69-005-007-001/65 3169005000NRG22030420220238087 09/04/2022 munim lal 3169005WL016572 munim lal --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948604 Mr. MUNIM LAL CENTRAL BANK OF INDIA(607115)
42 lcg bhognipur UP-69-005-007-001/673 3169005000NRG22030420220238090 09/04/2022 MANOJ KUMAR 3169005WL016572 MANOJ KUMAR --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948629 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
43 lcg bhognipur UP-69-005-007-001/91 3169005000NRG22030420220238095 09/04/2022 RAJKUMAR 3169005WL016572 RAJKUMAR --- 00089 CBIN0280226 2244 2244 Processed 03/05/2022 0830948590 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 109956 109956
--- Total 109956 109956
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