Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:29 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422FTO_45803
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-69-005-007-001/118 3169005000NRG22030420220238226 09/04/2022 KANHeYALAL 3169005WL016575 KANHeYALAL --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529904 KANHeYALAL ()
2 lcg bhognipur UP-69-005-007-001/136 3169005000NRG22030420220238227 09/04/2022 RAM NARESH 3169005WL016575 RAM NARESH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529901 RAMNARESH ()
3 lcg bhognipur UP-69-005-007-001/190 3169005000NRG22030420220238229 09/04/2022 PURAN 3169005WL016575 PURAN --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529914 PURAN ()
4 lcg bhognipur UP-69-005-007-001/21 3169005000NRG22030420220238231 09/04/2022 VIJAY BAHADUR 3169005WL016575 VIJAY BAHADUR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529905 VIJAYBAHADUR ()
5 lcg bhognipur UP-69-005-007-001/248 3169005000NRG22030420220238235 09/04/2022 NANDANI DEVI 3169005WL016575 NANDANI DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529897 NANDANIDEVI ()
6 lcg bhognipur UP-69-005-007-001/25 3169005000NRG22030420220238237 09/04/2022 GEETAM SINGH 3169005WL016575 GEETAM SINGH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529912 GEETAMSINGH ()
7 lcg bhognipur UP-69-005-007-001/303 3169005000NRG22030420220238249 09/04/2022 MAMTA DEVI 3169005WL016575 MAMTA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529903 MAMTADEVI ()
8 lcg bhognipur UP-69-005-007-001/333 3169005000NRG22030420220238251 09/04/2022 ASHOK KUMAR 3169005WL016575 ASHOK KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529902 ASHOKKUMAR ()
9 lcg bhognipur UP-69-005-007-001/383 3169005000NRG22030420220238255 09/04/2022 KUSUMA 3169005WL016575 KUSUMA --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529899 KUSUMA ()
10 lcg bhognipur UP-69-005-007-001/423 3169005000NRG22030420220238260 09/04/2022 MAMTA DEVI 3169005WL016575 MAMTA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529900 MAMTADEVI ()
11 lcg bhognipur UP-69-005-007-001/690 3169005000NRG22030420220238265 09/04/2022 JAY PARAKS 3169005WL016575 JAY PARAKS --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529913 JAYPARAKS ()
12 lcg bhognipur UP-69-005-007-001/691 3169005000NRG22030420220238266 09/04/2022 RAM KANTI 3169005WL016575 RAM KANTI --- 00089 CBIN0280226 1428 1428 Processed 03/05/2022 0830529898 RAMKANTI ()
13 lcg bhognipur UP-69-005-007-001/700 3169005000NRG22030420220238267 09/04/2022 MITHLESH KUMARI 3169005WL016575 MITHLESH KUMARI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529915 MITHLESHKUMARI ()
14 lcg bhognipur UP-69-005-007-001/707 3169005000NRG22030420220238268 09/04/2022 ram gopal 3169005WL016575 ram gopal --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529906 ramgopal ()
--- SubTotal 41208 41208
15 lcg bhognipur UP-69-005-026-001/343 3169005000NRG22030420220238269 09/04/2022 RAM NATH 3169005WL016575 RAM NATH --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529896 RAMNATH ()
16 lcg bhognipur UP-69-005-071-002/237 3169005000NRG22030420220238296 09/04/2022 girendra babu 3169005WL016575 girendra babu --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529916 girendrababu ()
--- SubTotal 6120 6120
17 lcg bhognipur UP-69-005-035-003/358 3169005000NRG22030420220238276 09/04/2022 Ajit pratap Singh 3169005WL016575 Ajit pratap Singh --- 00089 CBIN0284885 3060 3060 Processed 03/05/2022 0830529929 AjitpratapSingh ()
--- SubTotal 3060 3060
18 lcg bhognipur UP-69-005-070-002/116 3169005000NRG22030420220238285 09/04/2022 BUDDH SINGH 3169005WL016575 BUDDH SINGH --- 00354 PUNB0096600 3060 3060 Processed 03/05/2022 0830529928 BUDDHSINGH ()
19 lcg bhognipur UP-69-005-070-002/361 3169005000NRG22030420220238288 09/04/2022 DIGVIJAY 3169005WL016575 DIGVIJAY --- 00354 PUNB0096600 3060 3060 Processed 03/05/2022 0830529910 DIGVIJAY ()
20 lcg bhognipur UP-69-005-070-002/5 3169005000NRG22030420220238291 09/04/2022 rajesh babu 3169005WL016575 rajesh babu --- 00354 PUNB0096600 3060 3060 Processed 03/05/2022 0830529927 rajeshbabu ()
--- SubTotal 9180 9180
21 lcg bhognipur UP-69-005-031-001/77 3169005000NRG22030420220238271 09/04/2022 NIDHI 3169005WL016575 NIDHI --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529923 NIDHI ()
22 lcg bhognipur UP-69-005-070-002/161 3169005000NRG22030420220238286 09/04/2022 ANANAD KUMAR 3169005WL016575 ANANAD KUMAR --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529919 ANANADKUMAR ()
23 lcg bhognipur UP-69-005-070-002/327 3169005000NRG22030420220238287 09/04/2022 DIWARI LAL 3169005WL016575 DIWARI LAL --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529918 DIWARILAL ()
24 lcg bhognipur UP-69-005-070-002/440 3169005000NRG22030420220238289 09/04/2022 VED KUMARI 3169005WL016575 VED KUMARI --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529924 VEDKUMARI ()
25 lcg bhognipur UP-69-005-070-002/457 3169005000NRG22030420220238290 09/04/2022 ATAL BIHARI 3169005WL016575 ATAL BIHARI --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529925 ATALBIHARI ()
26 lcg bhognipur UP-69-005-070-002/6 3169005000NRG22030420220238292 09/04/2022 BADAN SINGH 3169005WL016575 BADAN SINGH --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529917 BADANSINGH ()
27 lcg bhognipur UP-69-005-070-002/7 3169005000NRG22030420220238293 09/04/2022 KAPTAN SINGH 3169005WL016575 KAPTAN SINGH --- 00354 PUNB0205800 2244 2244 Processed 03/05/2022 0830529909 KAPTANSINGH ()
28 lcg bhognipur UP-69-005-070-002/8 3169005000NRG22030420220238294 09/04/2022 atar singh 3169005WL016575 atar singh --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529926 atarsingh ()
--- SubTotal 23664 23664
29 lcg bhognipur UP-69-005-007-001/604 3169005000NRG22030420220238261 09/04/2022 BRAJESH KUMAR 3169005WL016575 BRAJESH KUMAR --- 00354 PUNB0799900 3060 3060 Processed 03/05/2022 0830529908 BRAJESHKUMAR ()
--- SubTotal 3060 3060
30 lcg bhognipur UP-69-005-035-003/20 3169005000NRG22030420220238275 09/04/2022 USHA DEVI 3169005WL016575 USHA DEVI --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830529911 Participant not mapped to the product
31 lcg bhognipur UP-69-005-061-001/43 3169005000NRG22030420220238281 09/04/2022 ALKA KULKARNI 3169005WL016575 ALKA KULKARNI --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830529907 Participant not mapped to the product
32 lcg bhognipur UP-69-005-061-002/224 3169005000NRG22030420220238284 09/04/2022 BHOOPENDRA SINGH 3169005WL016575 BHOOPENDRA SINGH --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830529921 Participant not mapped to the product
--- SubTotal 9180 9180
33 lcg bhognipur UP-69-005-007-001/286 3169005000NRG22030420220238245 09/04/2022 MAHENDRA 3169005WL016575 MAHENDRA --- 00415 SBIN0001666 3060 3060 Processed 03/05/2022 0830529920 MR MAHENDRA PRATAP SINGH ()
34 lcg bhognipur UP-69-005-007-001/663 3169005000NRG22030420220238264 09/04/2022 MAHAVEER 3169005WL016575 MAHAVEER --- 00415 SBIN0001666 3060 3060 Rejected 04/05/2022 0830529922 Account closed
--- SubTotal 6120 6120
--- Total 101592 101592
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