Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:34 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_010722FTO_607429
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 3169007000NRG23220620220043735 01/07/2022 RUBI DEVI 3169007WL002769 RUBI DEVI --- 00045 BARB0AANTIY 3195 3195 Processed 07/07/2022 2848476066 RUBI DEVI ()
--- SubTotal 3195 3195
2 lcg bhognipur UP-69-007-055-001/545 3169007000NRG23220620220043785 01/07/2022 KUSHAM DEVI 3169007WL002769 KUSHAM DEVI --- 00045 BARB0ORAIYA 3195 3195 Processed 07/07/2022 2848476069 KUSHAM DEVI ()
3 lcg bhognipur UP-69-007-055-001/551 3169007000NRG23220620220043787 01/07/2022 KANAKLATA 3169007WL002769 KANAKLATA --- 00045 BARB0ORAIYA 3195 3195 Processed 07/07/2022 2848476068 KANAKLATA ()
4 lcg bhognipur UP-69-007-055-001/564 3169007000NRG23220620220043791 01/07/2022 prashant kumar 3169007WL002769 prashant kumar --- 00045 BARB0ORAIYA 3195 3195 Processed 07/07/2022 2848476067 prashant kumar ()
--- SubTotal 9585 9585
5 lcg bhognipur UP-69-007-055-001/205 3169007000NRG23220620220043752 01/07/2022 MEHPAL SINGH 3169007WL002769 MEHPAL SINGH --- 00048 BKID0007331 3195 3195 Processed 07/07/2022 2848476070 MEHPAL SINGH ()
6 lcg bhognipur UP-69-007-055-002/12 3169007000NRG23220620220043797 01/07/2022 AKSHAY KUMAR 3169007WL002769 AKSHAY KUMAR --- 00048 BKID0007331 3195 3195 Processed 07/07/2022 2848476071 AKSHAY KUMAR ()
--- SubTotal 6390 6390
7 lcg bhognipur UP-69-007-021-002/492 3169007000NRG23220620220043710 01/07/2022 PAWAN KUMAR 3169007WL002769 PAWAN KUMAR --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476084 PAWAN KUMAR ()
8 lcg bhognipur UP-69-007-040-001/252 3169007000NRG23220620220043718 01/07/2022 ABHILAKH SINGH 3169007WL002769 ABHILAKH SINGH --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476073 ABHILAKH SINGH ()
9 lcg bhognipur UP-69-007-040-003/370 3169007000NRG23220620220043736 01/07/2022 ASHOK KUMAR 3169007WL002769 ASHOK KUMAR --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476076 ASHOK KUMAR ()
10 lcg bhognipur UP-69-007-055-001/166 3169007000NRG23220620220043745 01/07/2022 SURJEET 3169007WL002769 SURJEET --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476083 SURJEET ()
11 lcg bhognipur UP-69-007-055-001/280 3169007000NRG23220620220043765 01/07/2022 PRADEEP KUMAR 3169007WL002769 PRADEEP KUMAR --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476074 PRADEEP KUMAR ()
12 lcg bhognipur UP-69-007-055-001/288 3169007000NRG23220620220043766 01/07/2022 HELATA 3169007WL002769 HELATA --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476072 HELATA ()
13 lcg bhognipur UP-69-007-055-001/480 3169007000NRG23220620220043771 01/07/2022 GIRIJA DEVI 3169007WL002769 GIRIJA DEVI --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476077 GIRIJA DEVI ()
14 lcg bhognipur UP-69-007-055-001/484 3169007000NRG23220620220043773 01/07/2022 RAMA KANTI 3169007WL002769 RAMA KANTI --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476075 RAMA KANTI ()
15 lcg bhognipur UP-69-007-055-001/487 3169007000NRG23220620220043774 01/07/2022 RAJ RANI 3169007WL002769 RAJ RANI --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476079 RAJ RANI ()
16 lcg bhognipur UP-69-007-055-002/421 3169007000NRG23220620220043805 01/07/2022 SARITA DEVI 3169007WL002769 SARITA DEVI --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476082 SARITA DEVI ()
17 lcg bhognipur UP-69-007-055-002/423 3169007000NRG23220620220043806 01/07/2022 RADHIKA DEVI 3169007WL002769 RADHIKA DEVI --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476080 RADHIKA DEVI ()
18 lcg bhognipur UP-69-007-055-003/222 3169007000NRG23220620220043823 01/07/2022 ANIL KUMAR 3169007WL002769 ANIL KUMAR --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476078 ANIL KUMAR ()
19 lcg bhognipur UP-69-007-055-003/585 3169007000NRG23220620220043837 01/07/2022 KU NIDHI 3169007WL002769 KU NIDHI --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2848476081 KU NIDHI ()
--- SubTotal 41535 41535
20 lcg bhognipur UP-69-007-040-001/192 3169007000NRG23220620220043714 01/07/2022 Savitri devi 3169007WL002769 Savitri devi --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476028 Savitri devi ()
21 lcg bhognipur UP-69-007-040-001/237 3169007000NRG23220620220043717 01/07/2022 CHANDRA BHAN 3169007WL002769 CHANDRA BHAN --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476039 CHANDRA BHAN ()
22 lcg bhognipur UP-69-007-040-001/307 3169007000NRG23220620220043724 01/07/2022 GUDDI DEVI 3169007WL002769 GUDDI DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476032 GUDDI DEVI ()
23 lcg bhognipur UP-69-007-040-001/356 3169007000NRG23220620220043727 01/07/2022 shivendra singh 3169007WL002769 shivendra singh --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476091 shivendra singh ()
24 lcg bhognipur UP-69-007-040-001/386 3169007000NRG23220620220043729 01/07/2022 ANIL KANT 3169007WL002769 ANIL KANT --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476024 ANIL KANT ()
25 lcg bhognipur UP-69-007-040-003/114 3169007000NRG23220620220043733 01/07/2022 KUSHUMA DEVI 3169007WL002769 KUSHUMA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476029 KUSHUMA DEVI ()
26 lcg bhognipur UP-69-007-055-001/109 3169007000NRG23220620220043740 01/07/2022 GUDDI DEVI 3169007WL002769 GUDDI DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476020 GUDDI DEVI ()
27 lcg bhognipur UP-69-007-055-001/187 3169007000NRG23220620220043748 01/07/2022 VINITA DEVI 3169007WL002769 VINITA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476026 VINITA DEVI ()
28 lcg bhognipur UP-69-007-055-001/226 3169007000NRG23220620220043756 01/07/2022 shyam singh 3169007WL002769 shyam singh --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476090 shyam singh ()
29 lcg bhognipur UP-69-007-055-001/265 3169007000NRG23220620220043761 01/07/2022 ATUL KUMAR 3169007WL002769 ATUL KUMAR --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476037 ATUL KUMAR ()
30 lcg bhognipur UP-69-007-055-001/269 3169007000NRG23220620220043762 01/07/2022 RAJA 3169007WL002769 RAJA --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476092 RAJA ()
31 lcg bhognipur UP-69-007-055-001/385 3169007000NRG23220620220043769 01/07/2022 kanti devi 3169007WL002769 kanti devi --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476019 kanti devi ()
32 lcg bhognipur UP-69-007-055-001/541 3169007000NRG23220620220043784 01/07/2022 SUMAN 3169007WL002769 SUMAN --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476040 SUMAN ()
33 lcg bhognipur UP-69-007-055-001/560 3169007000NRG23220620220043789 01/07/2022 MANEESH 3169007WL002769 MANEESH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476023 MANEESH ()
34 lcg bhognipur UP-69-007-055-001/561 3169007000NRG23220620220043790 01/07/2022 JAY SHIR KUMARI 3169007WL002769 JAY SHIR KUMARI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476030 JAY SHIR KUMARI ()
35 lcg bhognipur UP-69-007-055-001/96 3169007000NRG23220620220043796 01/07/2022 JYOTI 3169007WL002769 JYOTI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476035 JYOTI ()
36 lcg bhognipur UP-69-007-055-003/111 3169007000NRG23220620220043808 01/07/2022 KULDEEP SINGH 3169007WL002769 KULDEEP SINGH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476087 KULDEEP SINGH ()
37 lcg bhognipur UP-69-007-055-003/122 3169007000NRG23220620220043810 01/07/2022 Manoj kumar 3169007WL002769 Manoj kumar --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476086 Manoj kumar ()
38 lcg bhognipur UP-69-007-055-003/125 3169007000NRG23220620220043812 01/07/2022 Prem das 3169007WL002769 Prem das --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476088 Prem das ()
39 lcg bhognipur UP-69-007-055-003/140 3169007000NRG23220620220043813 01/07/2022 ram autar 3169007WL002769 ram autar --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476089 ram autar ()
40 lcg bhognipur UP-69-007-055-003/147 3169007000NRG23220620220043816 01/07/2022 SUBHASH CHANDRA 3169007WL002769 SUBHASH CHANDRA --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476022 SUBHASH CHANDRA ()
41 lcg bhognipur UP-69-007-055-003/226 3169007000NRG23220620220043824 01/07/2022 RAJA BETI 3169007WL002769 RAJA BETI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476027 RAJA BETI ()
42 lcg bhognipur UP-69-007-055-003/374 3169007000NRG23220620220043826 01/07/2022 RUPNARAYAN 3169007WL002769 RUPNARAYAN --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476085 RUPNARAYAN ()
43 lcg bhognipur UP-69-007-055-003/440 3169007000NRG23220620220043828 01/07/2022 SONA SHRI 3169007WL002769 SONA SHRI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476031 SONA SHRI ()
44 lcg bhognipur UP-69-007-055-003/447 3169007000NRG23220620220043830 01/07/2022 KAILASH 3169007WL002769 KAILASH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476021 KAILASH ()
45 lcg bhognipur UP-69-007-055-003/476 3169007000NRG23220620220043832 01/07/2022 KUSUM 3169007WL002769 KUSUM --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476034 KUSUM ()
46 lcg bhognipur UP-69-007-055-003/538 3169007000NRG23220620220043833 01/07/2022 KALPNA 3169007WL002769 KALPNA --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476038 KALPNA ()
47 lcg bhognipur UP-69-007-055-003/539 3169007000NRG23220620220043834 01/07/2022 ASHA DEVI 3169007WL002769 ASHA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476036 ASHA DEVI ()
48 lcg bhognipur UP-69-007-055-003/577 3169007000NRG23220620220043835 01/07/2022 RANI DEVI 3169007WL002769 RANI DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2848476025 RANI DEVI ()
49 lcg bhognipur UP-69-007-055-003/586 3169007000NRG23220620220043838 01/07/2022 ASHA DEVI 3169007WL002769 ASHA DEVI --- 00089 CBIN0281879 2769 2769 Processed 07/07/2022 2848476033 ASHA DEVI ()
--- SubTotal 95424 95424
50 lcg bhognipur UP-69-007-055-001/11 3169007000NRG23220620220043741 01/07/2022 NEKRAM 3169007WL002769 NEKRAM --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2848476042 NEKRAM ()
51 lcg bhognipur UP-69-007-055-002/24 3169007000NRG23220620220043800 01/07/2022 GEETA DEVI 3169007WL002769 GEETA DEVI --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2848476044 GEETA DEVI ()
52 lcg bhognipur UP-69-007-055-002/27 3169007000NRG23220620220043801 01/07/2022 ABHINAV KUMAR 3169007WL002769 ABHINAV KUMAR --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2848476045 ABHINAV KUMAR ()
53 lcg bhognipur UP-69-007-055-003/161 3169007000NRG23220620220043818 01/07/2022 KRISHNA DEVI 3169007WL002769 KRISHNA DEVI --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2848476041 KRISHNA DEVI ()
54 lcg bhognipur UP-69-007-055-003/161 3169007000NRG23220620220043817 01/07/2022 SUDHAKAR 3169007WL002769 SUDHAKAR --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2848476043 SUDHAKAR ()
--- SubTotal 15975 15975
55 lcg bhognipur UP-69-007-040-001/270 3169007000NRG23220620220043719 01/07/2022 RAVI MOHAN 3169007WL002769 RAVI MOHAN --- 00089 CBIN0283127 3195 3195 Processed 07/07/2022 2848476048 RAVI MOHAN ()
56 lcg bhognipur UP-69-007-040-001/282 3169007000NRG23220620220043722 01/07/2022 RAJ KUMAR 3169007WL002769 RAJ KUMAR --- 00089 CBIN0283127 3195 3195 Processed 07/07/2022 2848476049 RAJ KUMAR ()
57 lcg bhognipur UP-69-007-040-001/283 3169007000NRG23220620220043723 01/07/2022 HAPPY SINGH 3169007WL002769 HAPPY SINGH --- 00089 CBIN0283127 3195 3195 Processed 07/07/2022 2848476046 HAPPY SINGH ()
58 lcg bhognipur UP-69-007-055-001/276 3169007000NRG23220620220043763 01/07/2022 Girjesh Kumar 3169007WL002769 Girjesh Kumar --- 00089 CBIN0283127 3195 3195 Processed 07/07/2022 2848476047 Girjesh Kumar ()
--- SubTotal 12780 12780
59 lcg bhognipur UP-69-007-040-001/334 3169007000NRG23220620220043726 01/07/2022 SUNEETA 3169007WL002769 SUNEETA --- 00089 CBIN0284232 3195 3195 Processed 07/07/2022 2848476051 SUNEETA ()
60 lcg bhognipur UP-69-007-055-001/546 3169007000NRG23220620220043786 01/07/2022 JANKI DEVI 3169007WL002769 JANKI DEVI --- 00089 CBIN0284232 3195 3195 Processed 07/07/2022 2848476050 JANKI DEVI ()
--- SubTotal 6390 6390
61 lcg bhognipur UP-69-007-055-003/437 3169007000NRG23220620220043827 01/07/2022 JAY PRAKASH 3169007WL002769 JAY PRAKASH --- 00349 PSIB0021330 3195 3195 Processed 07/07/2022 2848476052 JAY PRAKASH ()
--- SubTotal 3195 3195
62 lcg bhognipur UP-69-007-040-001/273 3169007000NRG23220620220043720 01/07/2022 KAMLESH KUMAR 3169007WL002769 KAMLESH KUMAR --- 00415 SBIN0000612 3195 3195 Processed 07/07/2022 2848476053 MR KAMLESH KUMAR ()
63 lcg bhognipur UP-69-007-040-001/310 3169007000NRG23220620220043725 01/07/2022 Chandra shekhar 3169007WL002769 Chandra shekhar --- 00415 SBIN0000612 3195 3195 Processed 07/07/2022 2848476055 MR CHANDRA SHEKHAR ()
64 lcg bhognipur UP-69-007-040-003/39 3169007000NRG23220620220043737 01/07/2022 Shree Narayan 3169007WL002769 Shree Narayan --- 00415 SBIN0000612 3195 3195 Processed 07/07/2022 2848476054 MR SREE NARAYAN ()
--- SubTotal 9585 9585
65 lcg bhognipur UP-69-007-055-002/14 3169007000NRG23220620220043799 01/07/2022 VINITA DEVI 3169007WL002769 VINITA DEVI --- 00415 SBIN0016723 3195 3195 Processed 07/07/2022 2848476057 MRS VINITA DEVEE ()
66 lcg bhognipur UP-69-007-055-002/4 3169007000NRG23220620220043803 01/07/2022 kedar singh 3169007WL002769 kedar singh --- 00415 SBIN0016723 3195 3195 Processed 07/07/2022 2848476056 MR KEDAR SINGH ()
--- SubTotal 6390 6390
67 lcg bhognipur UP-69-007-040-001/125 3169007000NRG23220620220043712 01/07/2022 MEWALAL 3169007WL002769 MEWALAL --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2848476059 MEWALAL ()
68 lcg bhognipur UP-69-007-040-001/275 3169007000NRG23220620220043721 01/07/2022 SHYAM BABU 3169007WL002769 SHYAM BABU --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2848476060 SHYAM BABU ()
69 lcg bhognipur UP-69-007-040-001/43 3169007000NRG23220620220043730 01/07/2022 HAKIM SINGH 3169007WL002769 HAKIM SINGH --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2848476058 HAKIM SINGH ()
70 lcg bhognipur UP-69-007-040-002/20 3169007000NRG23220620220043731 01/07/2022 santosh kumar 3169007WL002769 santosh kumar --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2848476063 santosh kumar ()
71 lcg bhognipur UP-69-007-055-001/245 3169007000NRG23220620220043758 01/07/2022 SHRI KANT 3169007WL002769 SHRI KANT --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2848476061 SHRI KANT ()
72 lcg bhognipur UP-69-007-055-001/25 3169007000NRG23220620220043759 01/07/2022 CHHUNNA BABU 3169007WL002769 CHHUNNA BABU --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2848476062 CHHUNNA BABU ()
73 lcg bhognipur UP-69-007-055-002/13 3169007000NRG23220620220043798 01/07/2022 SUNEETA DEVI 3169007WL002769 SUNEETA DEVI --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2848476064 SUNEETA DEVI ()
74 lcg bhognipur UP-69-007-055-003/582 3169007000NRG23220620220043836 01/07/2022 Vinod kumar 3169007WL002769 Vinod kumar --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2848476065 Vinod kumar ()
--- SubTotal 25560 25560
--- Total 236004 236004
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