Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:49 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422APB_FTO_45661
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 3169007000NRG22050420220240572 09/04/2022 BRAJENDRA KUMAR 3169007WL016726 BRAJENDRA KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830947761 Mr. BRAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 3060 3060
2 lcg bhognipur UP-69-007-055-001/530 3169007000NRG22050420220240574 09/04/2022 KARAN SINGH 3169007WL016726 KARAN SINGH --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830947759 KARANSINGHSOSUMERU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
3 lcg bhognipur UP-69-007-055-002/420 3169007000NRG22050420220240585 09/04/2022 SHYAM SUNDER PAL 3169007WL016726 SHYAM SUNDER PAL --- 00089 CBIN0281187 2652 2652 Processed 03/05/2022 0830947763 Mrs. GEETA DEVI PAL CENTRAL BANK OF INDIA(607115)
--- SubTotal 5712 5712
4 lcg bhognipur UP-69-007-055-001/262 3169007000NRG22050420220240555 09/04/2022 BHUVNESH KUMAR 3169007WL016726 BHUVNESH KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947757 Mr. BHUVNESH KUMAR CENTRAL BANK OF INDIA(607115)
5 lcg bhognipur UP-69-007-055-001/294 3169007000NRG22050420220240557 09/04/2022 GANGA PRASAD 3169007WL016726 GANGA PRASAD --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947753 Mr. GANGA PRASAD CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-007-055-001/410 3169007000NRG22050420220240561 09/04/2022 GAURAV 3169007WL016726 GAURAV --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947758 Mr. GAURAV SINGH S\O JAWAHAR LAL CENTRAL BANK OF INDIA(607115)
7 lcg bhognipur UP-69-007-055-001/483 3169007000NRG22050420220240563 09/04/2022 SONAM DEVI 3169007WL016726 SONAM DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947764 SONAMDEVIWOSUNILKUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
8 lcg bhognipur UP-69-007-055-001/494 3169007000NRG22050420220240566 09/04/2022 INDRA KUMAR 3169007WL016726 INDRA KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947762 Mr. INDRA KUMAR CENTRAL BANK OF INDIA(607115)
9 lcg bhognipur UP-69-007-055-001/498 3169007000NRG22050420220240567 09/04/2022 BHAVANI 3169007WL016726 BHAVANI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947769 BHAWANIWOMUNSHILAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
10 lcg bhognipur UP-69-007-055-001/502 3169007000NRG22050420220240568 09/04/2022 INDRA DEVI 3169007WL016726 INDRA DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947766 Mrs. INDRA DEVI CENTRAL BANK OF INDIA(607115)
11 lcg bhognipur UP-69-007-055-001/504 3169007000NRG22050420220240569 09/04/2022 ALOK KUMAR 3169007WL016726 ALOK KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947767 ALOK KUMAR BANK OF BARODA(606985)
12 lcg bhognipur UP-69-007-055-001/506 3169007000NRG22050420220240570 09/04/2022 BHURA DEVI 3169007WL016726 BHURA DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947768 BHURADEVIWONEKRAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
13 lcg bhognipur UP-69-007-055-001/507 3169007000NRG22050420220240571 09/04/2022 MAYA DEVI 3169007WL016726 MAYA DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947765 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
14 lcg bhognipur UP-69-007-055-001/516 3169007000NRG22050420220240573 09/04/2022 LAL SINGH 3169007WL016726 LAL SINGH --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947754 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
15 lcg bhognipur UP-69-007-055-001/71 3169007000NRG22050420220240580 09/04/2022 SUMAN DEVI 3169007WL016726 SUMAN DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947756 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
16 lcg bhognipur UP-69-007-055-003/107 3169007000NRG22050420220240588 09/04/2022 RAVINDRA KUMAR 3169007WL016726 RAVINDRA KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947749 Mr. RAVINDRA BABU CENTRAL BANK OF INDIA(607115)
17 lcg bhognipur UP-69-007-055-003/112 3169007000NRG22050420220240590 09/04/2022 PUTTI LAL 3169007WL016726 PUTTI LAL --- 00089 CBIN0281879 1836 1836 Processed 03/05/2022 0830947746 Mr. PUTTI LAL CENTRAL BANK OF INDIA(607115)
18 lcg bhognipur UP-69-007-055-003/124 3169007000NRG22050420220240591 09/04/2022 SHIV KUMAR 3169007WL016726 SHIV KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947747 Mr. SHIV KUMAR S/O BALBANT CENTRAL BANK OF INDIA(607115)
19 lcg bhognipur UP-69-007-055-003/144 3169007000NRG22050420220240592 09/04/2022 HARSIHCHANDRA 3169007WL016726 HARSIHCHANDRA --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947752 Mr. HARISH CHANDRA CENTRAL BANK OF INDIA(607115)
20 lcg bhognipur UP-69-007-055-003/188 3169007000NRG22050420220240593 09/04/2022 DHARMENDRA KUMAR 3169007WL016726 DHARMENDRA KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947750 DHARMENDRA KUMAR SO SALIG RAM BANK OF BARODA(606985)
21 lcg bhognipur UP-69-007-055-003/189 3169007000NRG22050420220240594 09/04/2022 ABHILAKH 3169007WL016726 ABHILAKH --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947751 Mr. ABHILAKH SINGH CENTRAL BANK OF INDIA(607115)
22 lcg bhognipur UP-69-007-055-003/191 3169007000NRG22050420220240595 09/04/2022 SHIV KUMAR 3169007WL016726 SHIV KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830947748 SHIV KUMAR BANK OF BARODA(606985)
--- SubTotal 56916 56916
23 lcg bhognipur UP-69-007-055-001/56 3169007000NRG22050420220240579 09/04/2022 PAWAN 3169007WL016726 PAWAN --- 00089 CBIN0282346 3060 3060 Processed 03/05/2022 0830947755 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 3060 3060
24 lcg bhognipur UP-69-007-055-003/272 3169007000NRG22050420220240596 09/04/2022 SHOBHAN SINGH 3169007WL016726 SHOBHAN SINGH --- 00089 CBIN0284232 3060 3060 Processed 03/05/2022 0830947760 Shobhan Singh FINO PAYMENTS BANK LTD(608001)
--- SubTotal 3060 3060
--- Total 71808 71808
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