Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:35 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_010722APB_FTO_607920
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-69-005-007-001/125 3169005000NRG23220620220044165 01/07/2022 UMESH 3169005WL002780 UMESH --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277703 Mr. UMESH CHANDRA S/O LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
2 lcg bhognipur UP-69-005-007-001/149 3169005000NRG23220620220044168 01/07/2022 BRAJ KISHOR 3169005WL002780 BRAJ KISHOR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277717 Mr. VRIJ KISHOR CENTRAL BANK OF INDIA(607115)
3 lcg bhognipur UP-69-005-007-001/170 3169005000NRG23220620220044170 01/07/2022 UMA KANT 3169005WL002780 UMA KANT --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277695 Mr. UMA KANT SAVITA CENTRAL BANK OF INDIA(607115)
4 lcg bhognipur UP-69-005-007-001/171 3169005000NRG23220620220044171 01/07/2022 ADITYA KUMAR 3169005WL002780 ADITYA KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277700 Mr. AADITYA KUMAR CENTRAL BANK OF INDIA(607115)
5 lcg bhognipur UP-69-005-007-001/223 3169005000NRG23220620220044173 01/07/2022 MAMTA DEVI 3169005WL002780 MAMTA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277692 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-005-007-001/232 3169005000NRG23220620220044174 01/07/2022 MITHLESH 3169005WL002780 MITHLESH --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277699 Mrs. MITHLESH . CENTRAL BANK OF INDIA(607115)
7 lcg bhognipur UP-69-005-007-001/254 3169005000NRG23220620220044176 01/07/2022 MAYA DEVI 3169005WL002780 MAYA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277712 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 lcg bhognipur UP-69-005-007-001/26 3169005000NRG23220620220044177 01/07/2022 RAM LAKHAN 3169005WL002780 RAM LAKHAN --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277691 RAMLAKHANSAVITA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
9 lcg bhognipur UP-69-005-007-001/263 3169005000NRG23220620220044178 01/07/2022 RAM AVTAR 3169005WL002780 RAM AVTAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277713 Mr. RAMAUTAR SINGH CENTRAL BANK OF INDIA(607115)
10 lcg bhognipur UP-69-005-007-001/267 3169005000NRG23220620220044179 01/07/2022 RAHUL KUMAR 3169005WL002780 RAHUL KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277696 RAHUL KUMAR INDIAN OVERSEAS BANK(508541)
11 lcg bhognipur UP-69-005-007-001/275 3169005000NRG23220620220044180 01/07/2022 SHIVAM KUMAR 3169005WL002780 SHIVAM KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277690 Shivam Kumar BANK OF BARODA(606985)
12 lcg bhognipur UP-69-005-007-001/278 3169005000NRG23220620220044181 01/07/2022 TULARAM 3169005WL002780 TULARAM --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277694 Mr. TULA RAM CENTRAL BANK OF INDIA(607115)
13 lcg bhognipur UP-69-005-007-001/281 3169005000NRG23220620220044182 01/07/2022 SHIV KUMAR 3169005WL002780 SHIV KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277697 SHIVKUMAR SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 lcg bhognipur UP-69-005-007-001/282 3169005000NRG23220620220044183 01/07/2022 RAMPYARI 3169005WL002780 RAMPYARI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277711 Mrs. RAM PYARI CENTRAL BANK OF INDIA(607115)
15 lcg bhognipur UP-69-005-007-001/291 3169005000NRG23220620220044185 01/07/2022 SUMAN DEVI 3169005WL002780 SUMAN DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277708 SUMANKUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
16 lcg bhognipur UP-69-005-007-001/292 3169005000NRG23220620220044186 01/07/2022 PUSHPA DEVI 3169005WL002780 PUSHPA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277693 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
17 lcg bhognipur UP-69-005-007-001/293 3169005000NRG23220620220044187 01/07/2022 SUSHILA DEVI 3169005WL002780 SUSHILA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277689 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
18 lcg bhognipur UP-69-005-007-001/320 3169005000NRG23220620220044188 01/07/2022 DEVESH KUMAR 3169005WL002780 DEVESH KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277698 Mr. DEVESH KUMAR CENTRAL BANK OF INDIA(607115)
19 lcg bhognipur UP-69-005-007-001/344 3169005000NRG23220620220044189 01/07/2022 RAM BAHADUR 3169005WL002780 RAM BAHADUR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277701 Mr. RAM BAHADUR CENTRAL BANK OF INDIA(607115)
20 lcg bhognipur UP-69-005-007-001/360 3169005000NRG23220620220044190 01/07/2022 RAM WATI 3169005WL002780 RAM WATI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277702 Mrs. RAMVATI DEVI CENTRAL BANK OF INDIA(607115)
21 lcg bhognipur UP-69-005-007-001/376 3169005000NRG23220620220044191 01/07/2022 SURESH CHANDRA 3169005WL002780 SURESH CHANDRA --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277704 SURESH CHANDRA UCO BANK(607066)
22 lcg bhognipur UP-69-005-007-001/382 3169005000NRG23220620220044192 01/07/2022 KUSMA DEVI 3169005WL002780 KUSMA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277688 Mrs. KUSUMA DEVI CENTRAL BANK OF INDIA(607115)
23 lcg bhognipur UP-69-005-007-001/394 3169005000NRG23220620220044194 01/07/2022 KIRAN 3169005WL002780 KIRAN --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277706 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 lcg bhognipur UP-69-005-007-001/400 3169005000NRG23220620220044195 01/07/2022 SUDHA DEVI 3169005WL002780 SUDHA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277709 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
25 lcg bhognipur UP-69-005-007-001/405 3169005000NRG23220620220044196 01/07/2022 RAJ KUMAR 3169005WL002780 RAJ KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277705 Mr. RAJ KUMAR SAVITA CENTRAL BANK OF INDIA(607115)
26 lcg bhognipur UP-69-005-007-001/408 3169005000NRG23220620220044197 01/07/2022 SHRI RAM 3169005WL002780 SHRI RAM --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277707 Mr. SRI RAM CENTRAL BANK OF INDIA(607115)
27 lcg bhognipur UP-69-005-007-001/416 3169005000NRG23220620220044198 01/07/2022 ANURUDH 3169005WL002780 ANURUDH --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277710 MR MR ANURUDDH STATE BANK OF INDIA(508548)
28 lcg bhognipur UP-69-005-007-001/604 3169005000NRG23220620220044200 01/07/2022 RAJ RANI 3169005WL002780 RAJ RANI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277716 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
29 lcg bhognipur UP-69-005-007-001/673 3169005000NRG23220620220044202 01/07/2022 MANOJ KUMAR 3169005WL002780 MANOJ KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849277714 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 92655 92655
30 lcg bhognipur UP-69-005-012-001/24 3169005000NRG23220620220044210 01/07/2022 FOOL SINGH 3169005WL002780 FOOL SINGH --- 00357 SBIN0RRPUGB 3195 3195 Processed 07/07/2022 2849277715 POOL SINGH S/O MAIVA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 lcg bhognipur UP-69-005-012-001/29 3169005000NRG23220620220044211 01/07/2022 BHARAT SINGH 3169005WL002780 BHARAT SINGH --- 00357 SBIN0RRPUGB 3195 3195 Processed 07/07/2022 2849277718 BHARAT SINGH S/O RAM SWAROOP . BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 6390 6390
--- Total 99045 99045
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