Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:54 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000345_050922FTO_1179814
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 लघु सिचाई विभाग UP-69-007-046-004/89 3169007000NRG22231220210153960 05/09/2022 NARESH 3169007WL010859 NARESH --- 00045 BARB0ORAIYA 1020 1020 Processed 12/09/2022 4646985961 NARESH ()
--- SubTotal 1020 1020
2 लघु सिचाई विभाग UP-69-007-046-004/40 3169007000NRG22231220210153948 05/09/2022 mahesh 3169007WL010859 mahesh --- 00048 BKID0006983 1428 1428 Processed 12/09/2022 4646985962 mahesh ()
--- SubTotal 1428 1428
3 लघु सिचाई विभाग UP-69-007-046-004/87 3169007000NRG22231220210153959 05/09/2022 harkesh singh 3169007WL010859 harkesh singh --- 00078 CNRB0004282 1224 1224 Processed 12/09/2022 4646986015 harkesh singh ()
--- SubTotal 1224 1224
4 लघु सिचाई विभाग UP-69-007-046-004/271 3169007000NRG22231220210153940 05/09/2022 SIPAHI LAL 3169007WL010859 SIPAHI LAL --- 00089 CBIN0281187 1428 1428 Processed 12/09/2022 4646985967 SIPAHI LAL ()
5 लघु सिचाई विभाग UP-69-007-046-004/92 3169007000NRG22231220210153963 05/09/2022 OMENDRA KUMAR 3169007WL010859 OMENDRA KUMAR --- 00089 CBIN0281187 1428 1428 Processed 12/09/2022 4646985966 OMENDRA KUMAR ()
--- SubTotal 2856 2856
6 लघु सिचाई विभाग UP-69-002-007-004/172 3169002000NRG22201220210152143 05/09/2022 RAMESH CHANDRA 3169002WL010751 RAMESH CHANDRA --- 00089 CBIN0281496 612 612 Processed 12/09/2022 4646985963 RAMESH CHANDRA ()
7 लघु सिचाई विभाग UP-69-002-007-004/172 3169002000NRG22151220210148608 05/09/2022 RAMESH CHANDRA 3169002WL010487 RAMESH CHANDRA --- 00089 CBIN0281496 1428 1428 Processed 12/09/2022 4646985968 RAMESH CHANDRA ()
8 लघु सिचाई विभाग UP-69-002-007-004/177 3169002000NRG22201220210152144 05/09/2022 SUMIT NARAYAN 3169002WL010751 SUMIT NARAYAN --- 00089 CBIN0281496 1428 1428 Processed 12/09/2022 4646985969 SUMIT NARAYAN ()
--- SubTotal 3468 3468
9 लघु सिचाई विभाग UP-69-002-007-003/11 3169002000NRG22201220210152135 05/09/2022 JAGDISH CHANDRA 3169002WL010751 JAGDISH CHANDRA --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4646985971 JAGDISH CHANDRA ()
10 लघु सिचाई विभाग UP-69-002-007-003/11 3169002000NRG22151220210148602 05/09/2022 JAGDISH CHANDRA 3169002WL010487 JAGDISH CHANDRA --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4646985972 JAGDISH CHANDRA ()
11 लघु सिचाई विभाग UP-69-002-007-003/13 3169002000NRG22151220210148603 05/09/2022 SHRI PRAKASH 3169002WL010487 SHRI PRAKASH --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4646985975 SHRI PRAKASH ()
12 लघु सिचाई विभाग UP-69-002-007-003/3 3169002000NRG22201220210152136 05/09/2022 VISHWANATH 3169002WL010751 VISHWANATH --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4646985976 VISHWANATH ()
13 लघु सिचाई विभाग UP-69-002-007-003/48 3169002000NRG22201220210152137 05/09/2022 RADHAMOHAN 3169002WL010751 RADHAMOHAN --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4646985977 RADHAMOHAN ()
14 लघु सिचाई विभाग UP-69-002-007-003/48 3169002000NRG22151220210148604 05/09/2022 RADHAMOHAN 3169002WL010487 RADHAMOHAN --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4646985978 RADHAMOHAN ()
15 लघु सिचाई विभाग UP-69-002-007-003/9 3169002000NRG22151220210148605 05/09/2022 RAM CHANDRA 3169002WL010487 RAM CHANDRA --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4646985974 RAM CHANDRA ()
16 लघु सिचाई विभाग UP-69-002-007-003/9 3169002000NRG22201220210152139 05/09/2022 RAM CHANDRA 3169002WL010751 RAM CHANDRA --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4646985973 RAM CHANDRA ()
17 लघु सिचाई विभाग UP-69-002-007-004/68 3169002000NRG22201220210152146 05/09/2022 HARIRAM 3169002WL010751 HARIRAM --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4646985970 HARIRAM ()
--- SubTotal 12852 12852
18 लघु सिचाई विभाग UP-69-006-049-002/108 3169006000NRG22221220210153661 05/09/2022 Mr.JAVAHAR LAL 3169006WL010843 Mr.JAVAHAR LAL --- 00089 CBIN0282844 1224 1224 Processed 12/09/2022 4646985996 Mr.JAVAHAR LAL ()
19 लघु सिचाई विभाग UP-69-006-049-002/129 3169006000NRG22221220210153664 05/09/2022 SARVESH KUMAR 3169006WL010843 SARVESH KUMAR --- 00089 CBIN0282844 1224 1224 Processed 12/09/2022 4646985980 SARVESH KUMAR ()
20 लघु सिचाई विभाग UP-69-006-049-002/129 3169006000NRG22081220210144626 05/09/2022 SARVESH KUMAR 3169006WL010179 SARVESH KUMAR --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4646985979 SARVESH KUMAR ()
21 लघु सिचाई विभाग UP-69-006-049-002/129 3169006000NRG22271220210157787 05/09/2022 SARVESH KUMAR 3169006WL011100 SARVESH KUMAR --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4646985981 SARVESH KUMAR ()
22 लघु सिचाई विभाग UP-69-006-049-002/141 3169006000NRG22271220210157788 05/09/2022 Mrs.KELA DEVI 3169006WL011100 Mrs.KELA DEVI --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4646985984 Mrs.KELA DEVI ()
23 लघु सिचाई विभाग UP-69-006-049-002/141 3169006000NRG22221220210153665 05/09/2022 Mrs.KELA DEVI 3169006WL010843 Mrs.KELA DEVI --- 00089 CBIN0282844 1224 1224 Processed 12/09/2022 4646985985 Mrs.KELA DEVI ()
24 लघु सिचाई विभाग UP-69-006-049-002/141 3169006000NRG22081220210144627 05/09/2022 Mrs.KELA DEVI 3169006WL010179 Mrs.KELA DEVI --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4646985986 Mrs.KELA DEVI ()
25 लघु सिचाई विभाग UP-69-006-049-002/207 3169006000NRG22081220210144629 05/09/2022 CHAND SHEKHAR 3169006WL010179 CHAND SHEKHAR --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4646985990 CHAND SHEKHAR ()
26 लघु सिचाई विभाग UP-69-006-049-002/207 3169006000NRG22221220210153666 05/09/2022 CHAND SHEKHAR 3169006WL010843 CHAND SHEKHAR --- 00089 CBIN0282844 1224 1224 Processed 12/09/2022 4646985994 CHAND SHEKHAR ()
27 लघु सिचाई विभाग UP-69-006-049-002/209 3169006000NRG22081220210144630 05/09/2022 Mr.RAJ KUMAR 3169006WL010179 Mr.RAJ KUMAR --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4646985993 Mr.RAJ KUMAR ()
28 लघु सिचाई विभाग UP-69-006-049-002/209 3169006000NRG22271220210157791 05/09/2022 Mr.RAJ KUMAR 3169006WL011100 Mr.RAJ KUMAR --- 00089 CBIN0282844 816 816 Processed 12/09/2022 4646985992 Mr.RAJ KUMAR ()
29 लघु सिचाई विभाग UP-69-006-049-002/209 3169006000NRG22221220210153667 05/09/2022 Mr.RAJ KUMAR 3169006WL010843 Mr.RAJ KUMAR --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4646985991 Mr.RAJ KUMAR ()
30 लघु सिचाई विभाग UP-69-006-049-002/228 3169006000NRG22081220210144631 05/09/2022 RAJKUMAR 3169006WL010179 RAJKUMAR --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4646986001 RAJKUMAR ()
31 लघु सिचाई विभाग UP-69-006-049-002/228 3169006000NRG22221220210153668 05/09/2022 RAJKUMAR 3169006WL010843 RAJKUMAR --- 00089 CBIN0282844 1224 1224 Processed 12/09/2022 4646986003 RAJKUMAR ()
32 लघु सिचाई विभाग UP-69-006-049-002/228 3169006000NRG22271220210157792 05/09/2022 RAJKUMAR 3169006WL011100 RAJKUMAR --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4646986002 RAJKUMAR ()
33 लघु सिचाई विभाग UP-69-006-049-002/253 3169006000NRG22221220210153669 05/09/2022 KRISHAN KUMAR 3169006WL010843 KRISHAN KUMAR --- 00089 CBIN0282844 1224 1224 Processed 12/09/2022 4646985983 KRISHAN KUMAR ()
34 लघु सिचाई विभाग UP-69-006-049-002/275 3169006000NRG22271220210157793 05/09/2022 Mr.BHAGVAN DEEN 3169006WL011100 Mr.BHAGVAN DEEN --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4646986005 Mr.BHAGVAN DEEN ()
35 लघु सिचाई विभाग UP-69-006-049-002/276 3169006000NRG22271220210157794 05/09/2022 Mrs.SANJANA DEVI 3169006WL011100 Mrs.SANJANA DEVI --- 00089 CBIN0282844 612 612 Processed 12/09/2022 4646986014 Mrs.SANJANA DEVI ()
36 लघु सिचाई विभाग UP-69-006-049-002/277 3169006000NRG22271220210157795 05/09/2022 SAURABH KUMAR 3169006WL011100 SAURABH KUMAR --- 00089 CBIN0282844 816 816 Processed 12/09/2022 4646986004 SAURABH KUMAR ()
37 लघु सिचाई विभाग UP-69-006-049-002/97 3169006000NRG22081220210144632 05/09/2022 Mr.MUNESH KUMAR 3169006WL010179 Mr.MUNESH KUMAR --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4646985988 Mr.MUNESH KUMAR ()
38 लघु सिचाई विभाग UP-69-006-049-002/97 3169006000NRG22221220210153670 05/09/2022 Mr.MUNESH KUMAR 3169006WL010843 Mr.MUNESH KUMAR --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4646985987 Mr.MUNESH KUMAR ()
39 लघु सिचाई विभाग UP-69-006-049-002/97 3169006000NRG22271220210157797 05/09/2022 Mr.MUNESH KUMAR 3169006WL011100 Mr.MUNESH KUMAR --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4646985989 Mr.MUNESH KUMAR ()
40 लघु सिचाई विभाग UP-69-006-049-003/93 3169006000NRG22081220210144633 05/09/2022 sri krishan 3169006WL010179 sri krishan --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4646985982 sri krishan ()
--- SubTotal 25908 25908
41 लघु सिचाई विभाग UP-69-007-046-004/5 3169007000NRG22231220210153952 05/09/2022 RAJENDRA SINGH 3169007WL010859 RAJENDRA SINGH --- 00089 CBIN0283127 1428 1428 Processed 12/09/2022 4646986019 RAJENDRA SINGH ()
42 लघु सिचाई विभाग UP-69-007-046-004/86 3169007000NRG22231220210153958 05/09/2022 ASHARAM 3169007WL010859 ASHARAM --- 00089 CBIN0283127 1428 1428 Processed 12/09/2022 4646986016 ASHARAM ()
--- SubTotal 2856 2856
43 लघु सिचाई विभाग UP-69-007-046-004/17 3169007000NRG22231220210153933 05/09/2022 prahalad singh 3169007WL010859 prahalad singh --- 00354 PUNB0049400 1020 1020 Processed 12/09/2022 4646986008 prahalad singh ()
--- SubTotal 1020 1020
44 लघु सिचाई विभाग UP-69-007-046-004/19 3169007000NRG22231220210153934 05/09/2022 SHIV SINGH 3169007WL010859 SHIV SINGH --- 00354 PUNB0205800 1224 1224 Processed 12/09/2022 4646986011 SHIV SINGH ()
45 लघु सिचाई विभाग UP-69-007-046-004/270 3169007000NRG22231220210153939 05/09/2022 GAJENDRA 3169007WL010859 GAJENDRA --- 00354 PUNB0205800 816 816 Processed 12/09/2022 4646985995 GAJENDRA ()
46 लघु सिचाई विभाग UP-69-007-046-004/274 3169007000NRG22231220210153941 05/09/2022 UDAY PRATAP SINGH 3169007WL010859 UDAY PRATAP SINGH --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4646986020 UDAY PRATAP SINGH ()
47 लघु सिचाई विभाग UP-69-007-046-004/31 3169007000NRG22231220210153944 05/09/2022 PANNA LAL 3169007WL010859 PANNA LAL --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4646986010 PANNA LAL ()
48 लघु सिचाई विभाग UP-69-007-046-004/39 3169007000NRG22231220210153946 05/09/2022 man mohan 3169007WL010859 man mohan --- 00354 PUNB0205800 816 816 Processed 12/09/2022 4646986009 man mohan ()
49 लघु सिचाई विभाग UP-69-007-046-004/42 3169007000NRG22231220210153949 05/09/2022 sunita devi 3169007WL010859 sunita devi --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4646985998 sunita devi ()
50 लघु सिचाई विभाग UP-69-007-046-004/48 3169007000NRG22231220210153951 05/09/2022 Shiv Veer Singh 3169007WL010859 Shiv Veer Singh --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4646986000 Shiv Veer Singh ()
51 लघु सिचाई विभाग UP-69-007-046-004/7 3169007000NRG22231220210153954 05/09/2022 RANI DEVI 3169007WL010859 RANI DEVI --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4646985997 RANI DEVI ()
52 लघु सिचाई विभाग UP-69-007-046-004/8 3169007000NRG22231220210153955 05/09/2022 rajendra singh 3169007WL010859 rajendra singh --- 00354 PUNB0205800 1224 1224 Processed 12/09/2022 4646986006 rajendra singh ()
53 लघु सिचाई विभाग UP-69-007-046-004/81 3169007000NRG22231220210153956 05/09/2022 SUNEEL KUMAR 3169007WL010859 SUNEEL KUMAR --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4646986018 SUNEEL KUMAR ()
54 लघु सिचाई विभाग UP-69-007-046-004/84 3169007000NRG22231220210153957 05/09/2022 MAHESH CHANDRA 3169007WL010859 MAHESH CHANDRA --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4646986017 MAHESH CHANDRA ()
55 लघु सिचाई विभाग UP-69-007-046-004/9 3169007000NRG22231220210153961 05/09/2022 ram babu 3169007WL010859 ram babu --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4646986007 ram babu ()
56 लघु सिचाई विभाग UP-69-007-046-004/91 3169007000NRG22231220210153962 05/09/2022 SANJAY SINGH 3169007WL010859 SANJAY SINGH --- 00354 PUNB0205800 1224 1224 Processed 12/09/2022 4646986021 SANJAY SINGH ()
--- SubTotal 16728 16728
57 लघु सिचाई विभाग UP-69-002-007-003/102 3169002000NRG22201220210152134 05/09/2022 SONI 3169002WL010751 SONI --- 00415 SBIN0001094 612 612 Processed 12/09/2022 4646986013 MRS SON I ()
58 लघु सिचाई विभाग UP-69-002-007-003/102 3169002000NRG22151220210148601 05/09/2022 SONI 3169002WL010487 SONI --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4646986012 MRS SON I ()
59 लघु सिचाई विभाग UP-69-002-007-004/138 3169002000NRG22201220210152142 05/09/2022 GAJENDRA SINGH 3169002WL010751 GAJENDRA SINGH --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4646985999 MR GAJENDRA SINGH ()
--- SubTotal 3468 3468
--- Total 72828 72828
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