Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:00 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_010722APB_FTO_607459
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 3169007000NRG23220620220043781 01/07/2022 BRAJENDRA KUMAR 3169007WL002769 BRAJENDRA KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849164550 Mr. BRAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 3195 3195
2 lcg bhognipur UP-69-007-040-001/213 3169007000NRG23220620220043716 01/07/2022 ANAMIKA 3169007WL002769 ANAMIKA --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2849164547 Mrs. ANAMIKA . CENTRAL BANK OF INDIA(607115)
3 lcg bhognipur UP-69-007-055-001/530 3169007000NRG23220620220043783 01/07/2022 KARAN SINGH 3169007WL002769 KARAN SINGH --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2849164548 KARANSINGHSOSUMERU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
4 lcg bhognipur UP-69-007-055-002/420 3169007000NRG23220620220043804 01/07/2022 SHYAM SUNDER PAL 3169007WL002769 SHYAM SUNDER PAL --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2849164554 Mrs. GEETA DEVI PAL CENTRAL BANK OF INDIA(607115)
--- SubTotal 9585 9585
5 lcg bhognipur UP-69-007-055-001/105 3169007000NRG23220620220043738 01/07/2022 ANNAPURNA 3169007WL002769 ANNAPURNA --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164543 Mrs. ANNPURNA W\O PURAN SINGH CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-007-055-001/106 3169007000NRG23220620220043739 01/07/2022 RAVINDRA KUMAR 3169007WL002769 RAVINDRA KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164511 Mr. RABINDRA BABU CENTRAL BANK OF INDIA(607115)
7 lcg bhognipur UP-69-007-055-001/140 3169007000NRG23220620220043742 01/07/2022 Ram kishori 3169007WL002769 Ram kishori --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164537 Mrs. RAM KISHORI WIFE OF RAM AVTAR CENTRAL BANK OF INDIA(607115)
8 lcg bhognipur UP-69-007-055-001/143 3169007000NRG23220620220043743 01/07/2022 BABITA DEVI 3169007WL002769 BABITA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164552 Mrs. BABITA W/O RAJKUMAR CENTRAL BANK OF INDIA(607115)
9 lcg bhognipur UP-69-007-055-001/163 3169007000NRG23220620220043744 01/07/2022 SARVESH KUMAR 3169007WL002769 SARVESH KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164521 Mr. SARVESH KUMAR SON OF CHHEDA LAL CENTRAL BANK OF INDIA(607115)
10 lcg bhognipur UP-69-007-055-001/167 3169007000NRG23220620220043746 01/07/2022 VINOD 3169007WL002769 VINOD --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164513 Mr. VINOD KUMAR S/O LATE RAM DAS CENTRAL BANK OF INDIA(607115)
11 lcg bhognipur UP-69-007-055-001/183 3169007000NRG23220620220043747 01/07/2022 ASHWANI KUMAR 3169007WL002769 ASHWANI KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164520 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
12 lcg bhognipur UP-69-007-055-001/192 3169007000NRG23220620220043749 01/07/2022 ARUN KUMAR 3169007WL002769 ARUN KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164533 Mr. ARUN KUMAR SON OF DEEN DAYAL CENTRAL BANK OF INDIA(607115)
13 lcg bhognipur UP-69-007-055-001/196 3169007000NRG23220620220043750 01/07/2022 RAM SINGH 3169007WL002769 RAM SINGH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164532 MR RAM SINGH STATE BANK OF INDIA(508548)
14 lcg bhognipur UP-69-007-055-001/20 3169007000NRG23220620220043751 01/07/2022 GREESH BABU 3169007WL002769 GREESH BABU --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164516 Mr. GIRISH BABU CENTRAL BANK OF INDIA(607115)
15 lcg bhognipur UP-69-007-055-001/206 3169007000NRG23220620220043753 01/07/2022 ASHOK KUMAR 3169007WL002769 ASHOK KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164515 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
16 lcg bhognipur UP-69-007-055-001/208 3169007000NRG23220620220043754 01/07/2022 ANIL KUMAR 3169007WL002769 ANIL KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164531 MIRADEVIWOANILKUMARANI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
17 lcg bhognipur UP-69-007-055-001/209 3169007000NRG23220620220043755 01/07/2022 GANGA PRASAD 3169007WL002769 GANGA PRASAD --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164536 GANGAPRASHADSONATHURAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
18 lcg bhognipur UP-69-007-055-001/239 3169007000NRG23220620220043757 01/07/2022 DINESH KUMAR 3169007WL002769 DINESH KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164535 Mr. DINESH KUMAR SON OF SALIGRAM CENTRAL BANK OF INDIA(607115)
19 lcg bhognipur UP-69-007-055-001/262 3169007000NRG23220620220043760 01/07/2022 BHUVNESH KUMAR 3169007WL002769 BHUVNESH KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164545 Mr. BHUVNESH KUMAR CENTRAL BANK OF INDIA(607115)
20 lcg bhognipur UP-69-007-055-001/28 3169007000NRG23220620220043764 01/07/2022 RAMA SREY 3169007WL002769 RAMA SREY --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164528 RAM ASRE S/O SUMER BANK OF INDIA(508505)
21 lcg bhognipur UP-69-007-055-001/290 3169007000NRG23220620220043767 01/07/2022 DEEN DAYAL 3169007WL002769 DEEN DAYAL --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164534 DEENDAYALSORAMPRASAD ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
22 lcg bhognipur UP-69-007-055-001/294 3169007000NRG23220620220043768 01/07/2022 GANGA PRASAD 3169007WL002769 GANGA PRASAD --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164529 Mr. GANGA PRASAD CENTRAL BANK OF INDIA(607115)
23 lcg bhognipur UP-69-007-055-001/410 3169007000NRG23220620220043770 01/07/2022 GAURAV 3169007WL002769 GAURAV --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164546 Mr. GAURAV SINGH S\O JAWAHAR LAL CENTRAL BANK OF INDIA(607115)
24 lcg bhognipur UP-69-007-055-001/483 3169007000NRG23220620220043772 01/07/2022 SONAM DEVI 3169007WL002769 SONAM DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164555 SONAMDEVIWOSUNILKUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
25 lcg bhognipur UP-69-007-055-001/494 3169007000NRG23220620220043775 01/07/2022 INDRA KUMAR 3169007WL002769 INDRA KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164551 Mr. INDRA KUMAR CENTRAL BANK OF INDIA(607115)
26 lcg bhognipur UP-69-007-055-001/498 3169007000NRG23220620220043776 01/07/2022 BHAVANI 3169007WL002769 BHAVANI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164560 BHAWANIWOMUNSHILAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
27 lcg bhognipur UP-69-007-055-001/502 3169007000NRG23220620220043777 01/07/2022 INDRA DEVI 3169007WL002769 INDRA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164557 Mrs. INDRA DEVI CENTRAL BANK OF INDIA(607115)
28 lcg bhognipur UP-69-007-055-001/504 3169007000NRG23220620220043778 01/07/2022 ALOK KUMAR 3169007WL002769 ALOK KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164558 ALOK KUMAR BANK OF BARODA(606985)
29 lcg bhognipur UP-69-007-055-001/506 3169007000NRG23220620220043779 01/07/2022 BHURA DEVI 3169007WL002769 BHURA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164559 BHURADEVIWONEKRAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
30 lcg bhognipur UP-69-007-055-001/507 3169007000NRG23220620220043780 01/07/2022 MAYA DEVI 3169007WL002769 MAYA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164556 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
31 lcg bhognipur UP-69-007-055-001/516 3169007000NRG23220620220043782 01/07/2022 LAL SINGH 3169007WL002769 LAL SINGH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164530 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
32 lcg bhognipur UP-69-007-055-001/70 3169007000NRG23220620220043792 01/07/2022 RAM NARESH 3169007WL002769 RAM NARESH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164522 RAMNARESHSODUJULAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
33 lcg bhognipur UP-69-007-055-001/71 3169007000NRG23220620220043793 01/07/2022 SUMAN DEVI 3169007WL002769 SUMAN DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164542 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
34 lcg bhognipur UP-69-007-055-001/72 3169007000NRG23220620220043794 01/07/2022 BADAN SINGH 3169007WL002769 BADAN SINGH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164510 Mr. BADAN SINGH CENTRAL BANK OF INDIA(607115)
35 lcg bhognipur UP-69-007-055-001/84 3169007000NRG23220620220043795 01/07/2022 awarudh kumar 3169007WL002769 awarudh kumar --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164514 Mr. ANURUDH KUMAR SON OF BAREY LAL CENTRAL BANK OF INDIA(607115)
36 lcg bhognipur UP-69-007-055-002/389 3169007000NRG23220620220043802 01/07/2022 ENDRA PAL 3169007WL002769 ENDRA PAL --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164541 Mr. INDRA PAL S/O SHRI KRISHNA CENTRAL BANK OF INDIA(607115)
37 lcg bhognipur UP-69-007-055-003/107 3169007000NRG23220620220043807 01/07/2022 RAVINDRA KUMAR 3169007WL002769 RAVINDRA KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164519 Mr. RAVINDRA BABU CENTRAL BANK OF INDIA(607115)
38 lcg bhognipur UP-69-007-055-003/112 3169007000NRG23220620220043809 01/07/2022 PUTTI LAL 3169007WL002769 PUTTI LAL --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164512 Mr. PUTTI LAL CENTRAL BANK OF INDIA(607115)
39 lcg bhognipur UP-69-007-055-003/124 3169007000NRG23220620220043811 01/07/2022 SHIV KUMAR 3169007WL002769 SHIV KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164517 Mr. SHIV KUMAR S/O BALBANT CENTRAL BANK OF INDIA(607115)
40 lcg bhognipur UP-69-007-055-003/142 3169007000NRG23220620220043814 01/07/2022 DEVENDRA KUMAR 3169007WL002769 DEVENDRA KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164526 Mr. DEVENDRA KUMAR SON OF CHHEDA LAL CENTRAL BANK OF INDIA(607115)
41 lcg bhognipur UP-69-007-055-003/144 3169007000NRG23220620220043815 01/07/2022 HARSIHCHANDRA 3169007WL002769 HARSIHCHANDRA --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164527 Mr. HARISH CHANDRA CENTRAL BANK OF INDIA(607115)
42 lcg bhognipur UP-69-007-055-003/188 3169007000NRG23220620220043819 01/07/2022 DHARMENDRA KUMAR 3169007WL002769 DHARMENDRA KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164523 DHARMENDRA KUMAR SO SALIG RAM BANK OF BARODA(606985)
43 lcg bhognipur UP-69-007-055-003/189 3169007000NRG23220620220043820 01/07/2022 ABHILAKH 3169007WL002769 ABHILAKH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164524 Mr. ABHILAKH SINGH CENTRAL BANK OF INDIA(607115)
44 lcg bhognipur UP-69-007-055-003/191 3169007000NRG23220620220043821 01/07/2022 SHIV KUMAR 3169007WL002769 SHIV KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164518 SHIV KUMAR BANK OF BARODA(606985)
45 lcg bhognipur UP-69-007-055-003/212 3169007000NRG23220620220043822 01/07/2022 BRAJESH KUMAR 3169007WL002769 BRAJESH KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164544 Mr. BRIJESH S/O LAL CHANDRA CENTRAL BANK OF INDIA(607115)
46 lcg bhognipur UP-69-007-055-003/444 3169007000NRG23220620220043829 01/07/2022 RAJ KUMAR 3169007WL002769 RAJ KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164525 RAJKUMARSOABHILAKHSINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
47 lcg bhognipur UP-69-007-055-003/451 3169007000NRG23220620220043831 01/07/2022 RESHMA DEVI 3169007WL002769 RESHMA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2849164553 Mrs. RESHMA DEVI W/O PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 137385 137385
48 lcg bhognipur UP-69-007-055-001/56 3169007000NRG23220620220043788 01/07/2022 PAWAN 3169007WL002769 PAWAN --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2849164538 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 3195 3195
49 lcg bhognipur UP-69-007-055-003/272 3169007000NRG23220620220043825 01/07/2022 SHOBHAN SINGH 3169007WL002769 SHOBHAN SINGH --- 00089 CBIN0284232 3195 3195 Processed 07/07/2022 2849164549 Shobhan Singh FINO PAYMENTS BANK LTD(608001)
--- SubTotal 3195 3195
50 lcg bhognipur UP-69-007-040-001/209 3169007000NRG23220620220043715 01/07/2022 SANTOSH KUMAR 3169007WL002769 SANTOSH KUMAR --- 00415 SBIN0000612 3195 3195 Processed 07/07/2022 2849164539 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
51 lcg bhognipur UP-69-007-040-002/79 3169007000NRG23220620220043732 01/07/2022 SURAJ 3169007WL002769 SURAJ --- 00415 SBIN0000612 3195 3195 Processed 07/07/2022 2849164540 MR SURAJ STATE BANK OF INDIA(508548)
--- SubTotal 6390 6390
52 lcg bhognipur UP-69-007-040-001/12 3169007000NRG23220620220043711 01/07/2022 KHOOB CHANDRA 3169007WL002769 KHOOB CHANDRA --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2849164562 KHOOBCHANDRA SO SUKHWAS UNION BANK OF INDIA(508500)
53 lcg bhognipur UP-69-007-040-001/162 3169007000NRG23220620220043713 01/07/2022 PANKAJ KUMAR 3169007WL002769 PANKAJ KUMAR --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2849164564 PANKAJ KUMAR S O DEEWAN BABU UNION BANK OF INDIA(508500)
54 lcg bhognipur UP-69-007-040-001/38 3169007000NRG23220620220043728 01/07/2022 SHRI VASTAV 3169007WL002769 SHRI VASTAV --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2849164561 SRI VASTAVA SO LALLUPRASAD UNION BANK OF INDIA(508500)
55 lcg bhognipur UP-69-007-040-003/156 3169007000NRG23220620220043734 01/07/2022 SANTOSH KUMAR 3169007WL002769 SANTOSH KUMAR --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2849164563 SANTOSH KUMAR S O MAHADEV PRASAD UNION BANK OF INDIA(508500)
--- SubTotal 12780 12780
--- Total 175725 175725
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