Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:42 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422FTO_45853
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-69-005-001-001/108 3169005000NRG22020420220237844 09/04/2022 GIRJESH KUMAR 3169005WL016568 GIRJESH KUMAR --- 00089 CBIN0284798 2856 2856 Processed 03/05/2022 0832166574 GIRJESHKUMAR ()
--- SubTotal 2856 2856
2 lcg bhognipur UP-69-005-070-002/10 3169005000NRG22020420220237893 09/04/2022 LALI DEVI 3169005WL016568 LALI DEVI --- 00354 PUNB0096600 2856 2856 Processed 03/05/2022 0832166575 LALIDEVI ()
3 lcg bhognipur UP-69-005-070-002/347 3169005000NRG22020420220237910 09/04/2022 GIRIJA SHNKAR 3169005WL016568 GIRIJA SHNKAR --- 00354 PUNB0096600 2856 2856 Processed 03/05/2022 0832166577 GIRIJASHNKAR ()
4 lcg bhognipur UP-69-005-070-002/470 3169005000NRG22020420220237924 09/04/2022 ANOD KUMAR 3169005WL016568 ANOD KUMAR --- 00354 PUNB0096600 2856 2856 Processed 03/05/2022 0832166576 ANODKUMAR ()
--- SubTotal 8568 8568
5 lcg bhognipur UP-69-005-070-002/10 3169005000NRG22020420220237892 09/04/2022 LAXMI NARAYN 3169005WL016568 LAXMI NARAYN --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166594 LAXMINARAYN ()
6 lcg bhognipur UP-69-005-070-002/101 3169005000NRG22020420220237894 09/04/2022 CHETRAM 3169005WL016568 CHETRAM --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166580 CHETRAM ()
7 lcg bhognipur UP-69-005-070-002/106 3169005000NRG22020420220237895 09/04/2022 INDAL KUMAR 3169005WL016568 INDAL KUMAR --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166597 INDALKUMAR ()
8 lcg bhognipur UP-69-005-070-002/126 3169005000NRG22020420220237897 09/04/2022 pradeep kumar 3169005WL016568 pradeep kumar --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166582 pradeepkumar ()
9 lcg bhognipur UP-69-005-070-002/140 3169005000NRG22020420220237901 09/04/2022 DEVENDRA KUMAR 3169005WL016568 DEVENDRA KUMAR --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166592 DEVENDRAKUMAR ()
10 lcg bhognipur UP-69-005-070-002/140 3169005000NRG22020420220237900 09/04/2022 mahandar 3169005WL016568 mahandar --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166593 mahandar ()
11 lcg bhognipur UP-69-005-070-002/145 3169005000NRG22020420220237903 09/04/2022 RISHI KUMAR 3169005WL016568 RISHI KUMAR --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166596 RISHIKUMAR ()
12 lcg bhognipur UP-69-005-070-002/189 3169005000NRG22020420220237904 09/04/2022 RAM AVTAR 3169005WL016568 RAM AVTAR --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166579 RAMAVTAR ()
13 lcg bhognipur UP-69-005-070-002/295 3169005000NRG22020420220237905 09/04/2022 MAMTA 3169005WL016568 MAMTA --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166581 MAMTA ()
14 lcg bhognipur UP-69-005-070-002/313 3169005000NRG22020420220237906 09/04/2022 MAMTA DEVI 3169005WL016568 MAMTA DEVI --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166586 MAMTADEVI ()
15 lcg bhognipur UP-69-005-070-002/337 3169005000NRG22020420220237908 09/04/2022 RAGVENDRA SINGH 3169005WL016568 RAGVENDRA SINGH --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166587 RAGVENDRASINGH ()
16 lcg bhognipur UP-69-005-070-002/341 3169005000NRG22020420220237909 09/04/2022 RAM VEER 3169005WL016568 RAM VEER --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166588 RAMVEER ()
17 lcg bhognipur UP-69-005-070-002/397 3169005000NRG22020420220237911 09/04/2022 MALTI DEVI 3169005WL016568 MALTI DEVI --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166585 MALTIDEVI ()
18 lcg bhognipur UP-69-005-070-002/398 3169005000NRG22020420220237912 09/04/2022 SAVARMATI 3169005WL016568 SAVARMATI --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166599 SAVARMATI ()
19 lcg bhognipur UP-69-005-070-002/403 3169005000NRG22020420220237914 09/04/2022 GITA DEVI 3169005WL016568 GITA DEVI --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166601 GITADEVI ()
20 lcg bhognipur UP-69-005-070-002/406 3169005000NRG22020420220237915 09/04/2022 BALRAM 3169005WL016568 BALRAM --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166584 BALRAM ()
21 lcg bhognipur UP-69-005-070-002/410 3169005000NRG22020420220237916 09/04/2022 bhurelal 3169005WL016568 bhurelal --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166600 bhurelal ()
22 lcg bhognipur UP-69-005-070-002/419 3169005000NRG22020420220237917 09/04/2022 RITA DEVI 3169005WL016568 RITA DEVI --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166590 RITADEVI ()
23 lcg bhognipur UP-69-005-070-002/422 3169005000NRG22020420220237918 09/04/2022 sri chndra 3169005WL016568 sri chndra --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166583 srichndra ()
24 lcg bhognipur UP-69-005-070-002/431 3169005000NRG22020420220237919 09/04/2022 ANURUDHH KUMAR 3169005WL016568 ANURUDHH KUMAR --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166591 ANURUDHHKUMAR ()
25 lcg bhognipur UP-69-005-070-002/439 3169005000NRG22020420220237920 09/04/2022 SONU 3169005WL016568 SONU --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166578 SONU ()
26 lcg bhognipur UP-69-005-070-002/444 3169005000NRG22020420220237921 09/04/2022 RAJESH KUMAR 3169005WL016568 RAJESH KUMAR --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166598 RAJESHKUMAR ()
27 lcg bhognipur UP-69-005-070-002/452 3169005000NRG22020420220237922 09/04/2022 AJAB SINGH 3169005WL016568 AJAB SINGH --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166589 AJABSINGH ()
28 lcg bhognipur UP-69-005-070-002/468 3169005000NRG22020420220237923 09/04/2022 NARAYAN SINGH 3169005WL016568 NARAYAN SINGH --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0832166572 NARAYANSINGH ()
29 lcg bhognipur UP-69-005-070-002/8 3169005000NRG22020420220237925 09/04/2022 atar singh 3169005WL016568 atar singh --- 00354 PUNB0205800 2244 2244 Processed 03/05/2022 0832166595 atarsingh ()
--- SubTotal 70788 70788
30 lcg bhognipur UP-69-005-001-001/177 3169005000NRG22020420220237847 09/04/2022 SURESH CHANDRA 3169005WL016568 SURESH CHANDRA --- 00357 SBIN0RRPUGB 2856 2856 Rejected 04/05/2022 0832166571 Participant not mapped to the product
31 lcg bhognipur UP-69-005-001-001/2 3169005000NRG22020420220237848 09/04/2022 PRAHLAD SINGH 3169005WL016568 PRAHLAD SINGH --- 00357 SBIN0RRPUGB 2856 2856 Rejected 04/05/2022 0832166570 Participant not mapped to the product
32 lcg bhognipur UP-69-005-015-001/158 3169005000NRG22020420220237857 09/04/2022 RAJPUT 3169005WL016568 RAJPUT --- 00357 SBIN0RRPUGB 2856 2856 Rejected 04/05/2022 0832166607 Participant not mapped to the product
33 lcg bhognipur UP-69-005-015-001/17 3169005000NRG22020420220237858 09/04/2022 TULSIRAM 3169005WL016568 TULSIRAM --- 00357 SBIN0RRPUGB 2856 2856 Rejected 04/05/2022 0832166606 Participant not mapped to the product
34 lcg bhognipur UP-69-005-015-001/256 3169005000NRG22020420220237863 09/04/2022 KAMLESH KUMAR 3169005WL016568 KAMLESH KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Rejected 04/05/2022 0832166612 Participant not mapped to the product
35 lcg bhognipur UP-69-005-015-001/322 3169005000NRG22020420220237869 09/04/2022 SARVESH KUMAR 3169005WL016568 SARVESH KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Rejected 04/05/2022 0832166609 Participant not mapped to the product
36 lcg bhognipur UP-69-005-015-001/326 3169005000NRG22020420220237871 09/04/2022 RAM KARAN 3169005WL016568 RAM KARAN --- 00357 SBIN0RRPUGB 2040 2040 Rejected 04/05/2022 0832166608 Participant not mapped to the product
37 lcg bhognipur UP-69-005-015-001/347 3169005000NRG22020420220237874 09/04/2022 RESHMA 3169005WL016568 RESHMA --- 00357 SBIN0RRPUGB 2856 2856 Rejected 04/05/2022 0832166610 Participant not mapped to the product
38 lcg bhognipur UP-69-005-015-001/354 3169005000NRG22020420220237876 09/04/2022 REKHA RANI 3169005WL016568 REKHA RANI --- 00357 SBIN0RRPUGB 2244 2244 Rejected 04/05/2022 0832166611 Participant not mapped to the product
--- SubTotal 24276 24276
39 lcg bhognipur UP-69-005-001-001/230 3169005000NRG22020420220237849 09/04/2022 VINIT KUMAR 3169005WL016568 VINIT KUMAR --- 00415 SBIN0001666 2856 2856 Processed 03/05/2022 0832166604 MR VINEET KUMAR ()
40 lcg bhognipur UP-69-005-001-001/98 3169005000NRG22020420220237851 09/04/2022 ram prashad 3169005WL016568 ram prashad --- 00415 SBIN0001666 2856 2856 Processed 03/05/2022 0832166603 MR RAM PRASAD ()
41 lcg bhognipur UP-69-005-015-001/434 3169005000NRG22020420220237880 09/04/2022 SHIVENDRA KUMAR 3169005WL016568 SHIVENDRA KUMAR --- 00415 SBIN0001666 2856 2856 Processed 03/05/2022 0832166602 MR SHIVENDRA KUMAR SINGH ()
42 lcg bhognipur UP-69-005-015-001/460 3169005000NRG22020420220237881 09/04/2022 MUKESH KUMAR 3169005WL016568 MUKESH KUMAR --- 00415 SBIN0001666 2244 2244 Processed 03/05/2022 0832166605 MR MUKESH KUMAR ()
--- SubTotal 10812 10812
43 lcg bhognipur UP-69-005-015-001/468 3169005000NRG22020420220237882 09/04/2022 MEENA DEVI 3169005WL016568 MEENA DEVI --- 00468 UBIN0569941 2040 2040 Processed 03/05/2022 0832166573 MEENADEVI ()
--- SubTotal 2040 2040
--- Total 119340 119340
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