Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:53 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422APB_FTO_45807
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-69-005-007-001/170 3169005000NRG22030420220238228 09/04/2022 UMA KANT 3169005WL016575 UMA KANT --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949033 Mr. UMA KANT SAVITA CENTRAL BANK OF INDIA(607115)
2 lcg bhognipur UP-69-005-007-001/200 3169005000NRG22030420220238230 09/04/2022 BIRENDRA SINGH 3169005WL016575 BIRENDRA SINGH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949043 Mr. BIRENDER SINGH CENTRAL BANK OF INDIA(607115)
3 lcg bhognipur UP-69-005-007-001/223 3169005000NRG22030420220238232 09/04/2022 MAMTA DEVI 3169005WL016575 MAMTA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949009 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
4 lcg bhognipur UP-69-005-007-001/232 3169005000NRG22030420220238233 09/04/2022 MITHLESH 3169005WL016575 MITHLESH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949014 Mrs. MITHLESH . CENTRAL BANK OF INDIA(607115)
5 lcg bhognipur UP-69-005-007-001/248 3169005000NRG22030420220238234 09/04/2022 SUNITA DEVI 3169005WL016575 SUNITA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949035 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-005-007-001/249 3169005000NRG22030420220238236 09/04/2022 rama kanti 3169005WL016575 rama kanti --- 00089 CBIN0280226 3060 3060 Processed 04/05/2022 0830949036 MRS RAM KANTI STATE BANK OF INDIA(508548)
7 lcg bhognipur UP-69-005-007-001/254 3169005000NRG22030420220238238 09/04/2022 MAYA DEVI 3169005WL016575 MAYA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949023 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 lcg bhognipur UP-69-005-007-001/26 3169005000NRG22030420220238239 09/04/2022 RAM LAKHAN 3169005WL016575 RAM LAKHAN --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949037 RAMLAKHANSAVITA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
9 lcg bhognipur UP-69-005-007-001/267 3169005000NRG22030420220238240 09/04/2022 RAHUL KUMAR 3169005WL016575 RAHUL KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949032 RAHUL KUMAR INDIAN OVERSEAS BANK(508541)
10 lcg bhognipur UP-69-005-007-001/275 3169005000NRG22030420220238241 09/04/2022 SHIVAM KUMAR 3169005WL016575 SHIVAM KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949038 Shivam Kumar BANK OF BARODA(606985)
11 lcg bhognipur UP-69-005-007-001/278 3169005000NRG22030420220238242 09/04/2022 TULARAM 3169005WL016575 TULARAM --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949010 Mr. TULA RAM CENTRAL BANK OF INDIA(607115)
12 lcg bhognipur UP-69-005-007-001/281 3169005000NRG22030420220238243 09/04/2022 SHIV KUMAR 3169005WL016575 SHIV KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949011 SHIVKUMAR SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 lcg bhognipur UP-69-005-007-001/282 3169005000NRG22030420220238244 09/04/2022 RAMPYARI 3169005WL016575 RAMPYARI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949022 Mrs. RAM PYARI CENTRAL BANK OF INDIA(607115)
14 lcg bhognipur UP-69-005-007-001/291 3169005000NRG22030420220238246 09/04/2022 SUMAN DEVI 3169005WL016575 SUMAN DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949018 SUMANKUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
15 lcg bhognipur UP-69-005-007-001/292 3169005000NRG22030420220238247 09/04/2022 PUSHPA DEVI 3169005WL016575 PUSHPA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949034 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
16 lcg bhognipur UP-69-005-007-001/293 3169005000NRG22030420220238248 09/04/2022 SUSHILA DEVI 3169005WL016575 SUSHILA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949008 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
17 lcg bhognipur UP-69-005-007-001/320 3169005000NRG22030420220238250 09/04/2022 DEVESH KUMAR 3169005WL016575 DEVESH KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949012 Mr. DEVESH KUMAR CENTRAL BANK OF INDIA(607115)
18 lcg bhognipur UP-69-005-007-001/344 3169005000NRG22030420220238252 09/04/2022 RAM BAHADUR 3169005WL016575 RAM BAHADUR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949015 Mr. RAM BAHADUR CENTRAL BANK OF INDIA(607115)
19 lcg bhognipur UP-69-005-007-001/360 3169005000NRG22030420220238253 09/04/2022 RAM WATI 3169005WL016575 RAM WATI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949016 Mrs. RAMVATI DEVI CENTRAL BANK OF INDIA(607115)
20 lcg bhognipur UP-69-005-007-001/382 3169005000NRG22030420220238254 09/04/2022 KUSMA DEVI 3169005WL016575 KUSMA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949007 Mrs. KUSUMA DEVI CENTRAL BANK OF INDIA(607115)
21 lcg bhognipur UP-69-005-007-001/394 3169005000NRG22030420220238256 09/04/2022 KIRAN 3169005WL016575 KIRAN --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949017 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 lcg bhognipur UP-69-005-007-001/4 3169005000NRG22030420220238257 09/04/2022 MAHARAJ SINGH 3169005WL016575 MAHARAJ SINGH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949042 Mr. MAHARAJ SINGH CENTRAL BANK OF INDIA(607115)
23 lcg bhognipur UP-69-005-007-001/400 3169005000NRG22030420220238258 09/04/2022 SUDHA DEVI 3169005WL016575 SUDHA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949019 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
24 lcg bhognipur UP-69-005-007-001/416 3169005000NRG22030420220238259 09/04/2022 ANURUDH 3169005WL016575 ANURUDH --- 00089 CBIN0280226 3060 3060 Processed 04/05/2022 0830949020 MR MR ANURUDDH STATE BANK OF INDIA(508548)
25 lcg bhognipur UP-69-005-007-001/65 3169005000NRG22030420220238262 09/04/2022 munim lal 3169005WL016575 munim lal --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949013 Mr. MUNIM LAL CENTRAL BANK OF INDIA(607115)
26 lcg bhognipur UP-69-005-007-001/658 3169005000NRG22030420220238263 09/04/2022 RAJESH KUMAR 3169005WL016575 RAJESH KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949021 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
27 lcg bhognipur UP-69-005-047-001/120 3169005000NRG22030420220238277 09/04/2022 SHATISH KUMAR 3169005WL016575 SHATISH KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830949039 Mr. SATISH KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 82620 82620
28 lcg bhognipur UP-69-005-071-002/23 3169005000NRG22030420220238295 09/04/2022 urmial devi 3169005WL016575 urmial devi --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830949028 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
--- SubTotal 3060 3060
29 lcg bhognipur UP-69-005-031-001/77 3169005000NRG22030420220238270 09/04/2022 OMKAR 3169005WL016575 OMKAR --- 00089 CBIN0284232 3060 3060 Processed 03/05/2022 0830949027 OMKARSINGHSOLATESRIMEHEL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
--- SubTotal 3060 3060
30 lcg bhognipur UP-69-005-035-003/160 3169005000NRG22030420220238273 09/04/2022 KESH KALI 3169005WL016575 KESH KALI --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830949040 KESH KALI W/O SURESH CHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 lcg bhognipur UP-69-005-035-003/160 3169005000NRG22030420220238272 09/04/2022 SURESH KUMAR 3169005WL016575 SURESH KUMAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830949031 SURESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 lcg bhognipur UP-69-005-035-003/20 3169005000NRG22030420220238274 09/04/2022 MOHANLAL 3169005WL016575 MOHANLAL --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830949029 Participant not mapped to the product
33 lcg bhognipur UP-69-005-061-001/154 3169005000NRG22030420220238278 09/04/2022 AHIVARAN SINGH 3169005WL016575 AHIVARAN SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830949025 AHIBARAN SINGH S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 lcg bhognipur UP-69-005-061-001/32 3169005000NRG22030420220238279 09/04/2022 RAMAUTAR 3169005WL016575 RAMAUTAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830949041 RAMAUTAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 lcg bhognipur UP-69-005-061-001/32 3169005000NRG22030420220238280 09/04/2022 TARA DEVI 3169005WL016575 TARA DEVI --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830949026 TARA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 lcg bhognipur UP-69-005-061-002/164 3169005000NRG22030420220238282 09/04/2022 AWADH NARAYAN 3169005WL016575 AWADH NARAYAN --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830949030 Mr. AVADH NARAYAN S/O SHRI PUTTI LAL CENTRAL BANK OF INDIA(607115)
37 lcg bhognipur UP-69-005-061-002/193 3169005000NRG22030420220238283 09/04/2022 YATENDRA SINGH 3169005WL016575 YATENDRA SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830949024 YATENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 24480 24480
--- Total 113220 113220
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