Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:44 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422FTO_45677
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-69-007-040-003/369 3169007000NRG22020420220237654 09/04/2022 RUBI DEVI 3169007WL016561 RUBI DEVI --- 00045 BARB0AANTIY 3060 3060 Processed 03/05/2022 0830528615 RUBIDEVI ()
--- SubTotal 3060 3060
2 lcg bhognipur UP-69-007-065-001/507 3169007000NRG22020420220237670 09/04/2022 ram kishor 3169007WL016561 ram kishor --- 00045 BARB0KAKHAW 3060 3060 Processed 03/05/2022 0830528616 ramkishor ()
3 lcg bhognipur UP-69-007-065-001/575 3169007000NRG22020420220237671 09/04/2022 mamta 3169007WL016561 mamta --- 00045 BARB0KAKHAW 3060 3060 Processed 03/05/2022 0830528617 mamta ()
--- SubTotal 6120 6120
4 lcg bhognipur UP-69-007-040-001/252 3169007000NRG22020420220237647 09/04/2022 ABHILAKH SINGH 3169007WL016561 ABHILAKH SINGH --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830528635 ABHILAKHSINGH ()
5 lcg bhognipur UP-69-007-055-003/222 3169007000NRG22020420220237661 09/04/2022 ANIL KUMAR 3169007WL016561 ANIL KUMAR --- 00089 CBIN0281187 2856 2856 Processed 03/05/2022 0830528618 ANILKUMAR ()
6 lcg bhognipur UP-69-007-055-003/585 3169007000NRG22020420220237668 09/04/2022 KU NIDHI 3169007WL016561 KU NIDHI --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830528619 KUNIDHI ()
--- SubTotal 8976 8976
7 lcg bhognipur UP-69-007-040-001/310 3169007000NRG22020420220237649 09/04/2022 Usa devi 3169007WL016561 Usa devi --- 00089 CBIN0281645 3060 3060 Processed 03/05/2022 0830528634 Usadevi ()
--- SubTotal 3060 3060
8 lcg bhognipur UP-69-007-040-001/192 3169007000NRG22020420220237642 09/04/2022 Savitri devi 3169007WL016561 Savitri devi --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830528637 Savitridevi ()
9 lcg bhognipur UP-69-007-040-001/237 3169007000NRG22020420220237645 09/04/2022 CHANDRA BHAN 3169007WL016561 CHANDRA BHAN --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830528627 CHANDRABHAN ()
10 lcg bhognipur UP-69-007-044-002/18 3169007000NRG22020420220237655 09/04/2022 PREM BABU 3169007WL016561 PREM BABU --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830528633 PREMBABU ()
11 lcg bhognipur UP-69-007-044-002/205 3169007000NRG22020420220237656 09/04/2022 SUNEEL KUMAR 3169007WL016561 SUNEEL KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830528623 SUNEELKUMAR ()
12 lcg bhognipur UP-69-007-055-003/147 3169007000NRG22020420220237660 09/04/2022 SUBHASH CHANDRA 3169007WL016561 SUBHASH CHANDRA --- 00089 CBIN0281879 1224 1224 Processed 03/05/2022 0830528632 SUBHASHCHANDRA ()
13 lcg bhognipur UP-69-007-055-003/226 3169007000NRG22020420220237662 09/04/2022 RAJA BETI 3169007WL016561 RAJA BETI --- 00089 CBIN0281879 2856 2856 Processed 03/05/2022 0830528622 RAJABETI ()
14 lcg bhognipur UP-69-007-055-003/447 3169007000NRG22020420220237664 09/04/2022 KAILASH 3169007WL016561 KAILASH --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830528621 KAILASH ()
15 lcg bhognipur UP-69-007-055-003/538 3169007000NRG22020420220237666 09/04/2022 KALPNA 3169007WL016561 KALPNA --- 00089 CBIN0281879 2856 2856 Processed 03/05/2022 0830528626 KALPNA ()
16 lcg bhognipur UP-69-007-055-003/539 3169007000NRG22020420220237667 09/04/2022 ASHA DEVI 3169007WL016561 ASHA DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830528625 ASHADEVI ()
17 lcg bhognipur UP-69-007-055-003/586 3169007000NRG22020420220237669 09/04/2022 ASHA DEVI 3169007WL016561 ASHA DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830528624 ASHADEVI ()
18 lcg bhognipur UP-69-007-073-001/10 3169007000NRG22020420220237672 09/04/2022 SUMIT KUMAR 3169007WL016561 SUMIT KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830528620 SUMITKUMAR ()
--- SubTotal 31416 31416
19 lcg bhognipur UP-69-007-040-001/322 3169007000NRG22020420220237650 09/04/2022 VIKARAM SINGH 3169007WL016561 VIKARAM SINGH --- 00089 CBIN0283127 3060 3060 Processed 03/05/2022 0830528631 VIKARAMSINGH ()
20 lcg bhognipur UP-69-007-073-001/383 3169007000NRG22020420220237673 09/04/2022 SHIV SINGH 3169007WL016561 SHIV SINGH --- 00089 CBIN0283127 3060 3060 Processed 03/05/2022 0830528628 SHIVSINGH ()
--- SubTotal 6120 6120
21 lcg bhognipur UP-69-007-040-001/334 3169007000NRG22020420220237651 09/04/2022 SUNEETA 3169007WL016561 SUNEETA --- 00089 CBIN0284232 3060 3060 Processed 03/05/2022 0830528629 SUNEETA ()
--- SubTotal 3060 3060
22 lcg bhognipur UP-69-007-040-001/239 3169007000NRG22020420220237646 09/04/2022 UMESH BABU 3169007WL016561 UMESH BABU --- 00415 SBIN0000612 3060 3060 Processed 03/05/2022 0830528630 MR UMESH BABU ()
23 lcg bhognipur UP-69-007-040-001/310 3169007000NRG22020420220237648 09/04/2022 Chandra shekhar 3169007WL016561 Chandra shekhar --- 00415 SBIN0000612 3060 3060 Processed 03/05/2022 0830528636 MR CHANDRA SHEKHAR ()
--- SubTotal 6120 6120
--- Total 67932 67932
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