Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:46 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_020722FTO_612244
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-69-007-055-003/191 3169007000NRG23220620220043532 02/07/2022 SANJAY KUMAR 3169007WL002766 SANJAY KUMAR --- 00045 BARB0ORAIYA 3195 3195 Processed 07/07/2022 2852973185 SANJAY KUMAR ()
--- SubTotal 3195 3195
2 lcg bhognipur UP-69-007-055-002/421 3169007000NRG23220620220043518 02/07/2022 SARITA DEVI 3169007WL002766 SARITA DEVI --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2852973182 SARITA DEVI ()
3 lcg bhognipur UP-69-007-055-002/423 3169007000NRG23220620220043519 02/07/2022 RADHIKA DEVI 3169007WL002766 RADHIKA DEVI --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2852973183 RADHIKA DEVI ()
4 lcg bhognipur UP-69-007-055-003/222 3169007000NRG23220620220043534 02/07/2022 ANIL KUMAR 3169007WL002766 ANIL KUMAR --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2852973184 ANIL KUMAR ()
--- SubTotal 9585 9585
5 lcg bhognipur UP-69-007-040-001/192 3169007000NRG23220620220043511 02/07/2022 Savitri devi 3169007WL002766 Savitri devi --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973170 Savitri devi ()
6 lcg bhognipur UP-69-007-040-001/209 3169007000NRG23220620220043513 02/07/2022 MEERA DEVI 3169007WL002766 MEERA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973177 MEERA DEVI ()
7 lcg bhognipur UP-69-007-055-003/111 3169007000NRG23220620220043521 02/07/2022 KULDEEP SINGH 3169007WL002766 KULDEEP SINGH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973167 KULDEEP SINGH ()
8 lcg bhognipur UP-69-007-055-003/122 3169007000NRG23220620220043522 02/07/2022 Manoj kumar 3169007WL002766 Manoj kumar --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973166 Manoj kumar ()
9 lcg bhognipur UP-69-007-055-003/125 3169007000NRG23220620220043524 02/07/2022 Prem das 3169007WL002766 Prem das --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973168 Prem das ()
10 lcg bhognipur UP-69-007-055-003/140 3169007000NRG23220620220043525 02/07/2022 ram autar 3169007WL002766 ram autar --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973181 ram autar ()
11 lcg bhognipur UP-69-007-055-003/147 3169007000NRG23220620220043528 02/07/2022 SUBHASH CHANDRA 3169007WL002766 SUBHASH CHANDRA --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973179 SUBHASH CHANDRA ()
12 lcg bhognipur UP-69-007-055-003/226 3169007000NRG23220620220043535 02/07/2022 RAJA BETI 3169007WL002766 RAJA BETI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973169 RAJA BETI ()
13 lcg bhognipur UP-69-007-055-003/447 3169007000NRG23220620220043539 02/07/2022 KAILASH 3169007WL002766 KAILASH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973180 KAILASH ()
14 lcg bhognipur UP-69-007-055-003/476 3169007000NRG23220620220043541 02/07/2022 KUSUM 3169007WL002766 KUSUM --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973175 KUSUM ()
15 lcg bhognipur UP-69-007-055-003/538 3169007000NRG23220620220043542 02/07/2022 KALPNA 3169007WL002766 KALPNA --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973174 KALPNA ()
16 lcg bhognipur UP-69-007-055-003/577 3169007000NRG23220620220043543 02/07/2022 RANI DEVI 3169007WL002766 RANI DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973178 RANI DEVI ()
17 lcg bhognipur UP-69-007-055-003/586 3169007000NRG23220620220043544 02/07/2022 ASHA DEVI 3169007WL002766 ASHA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852973176 ASHA DEVI ()
--- SubTotal 41535 41535
18 lcg bhognipur UP-69-007-055-002/24 3169007000NRG23220620220043514 02/07/2022 GEETA DEVI 3169007WL002766 GEETA DEVI --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2852973171 GEETA DEVI ()
19 lcg bhognipur UP-69-007-055-002/27 3169007000NRG23220620220043515 02/07/2022 ABHINAV KUMAR 3169007WL002766 ABHINAV KUMAR --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2852973172 ABHINAV KUMAR ()
--- SubTotal 6390 6390
20 lcg bhognipur UP-69-007-055-003/437 3169007000NRG23220620220043537 02/07/2022 JAY PRAKASH 3169007WL002766 JAY PRAKASH --- 00349 PSIB0021330 3195 3195 Processed 07/07/2022 2852973173 JAY PRAKASH ()
--- SubTotal 3195 3195
21 lcg bhognipur UP-69-007-055-002/4 3169007000NRG23220620220043517 02/07/2022 kedar singh 3169007WL002766 kedar singh --- 00415 SBIN0016723 3195 3195 Processed 07/07/2022 2852973187 MR KEDAR SINGH ()
--- SubTotal 3195 3195
22 lcg bhognipur UP-69-007-040-001/125 3169007000NRG23220620220043509 02/07/2022 MEWALAL 3169007WL002766 MEWALAL --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2852973186 MEWALAL ()
--- SubTotal 3195 3195
--- Total 70290 70290
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