Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:48 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_010722APB_FTO_608007
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 3169005000NRG23220620220044221 01/07/2022 UMESH 3169005WL002782 UMESH --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201013 Mr. UMESH CHANDRA S/O LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
2 lcg bhognipur UP-69-005-007-001/149 3169005000NRG23220620220044224 01/07/2022 BRAJ KISHOR 3169005WL002782 BRAJ KISHOR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201025 Mr. VRIJ KISHOR CENTRAL BANK OF INDIA(607115)
3 lcg bhognipur UP-69-005-007-001/170 3169005000NRG23220620220044226 01/07/2022 UMA KANT 3169005WL002782 UMA KANT --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201005 Mr. UMA KANT SAVITA CENTRAL BANK OF INDIA(607115)
4 lcg bhognipur UP-69-005-007-001/171 3169005000NRG23220620220044227 01/07/2022 ADITYA KUMAR 3169005WL002782 ADITYA KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201010 Mr. AADITYA KUMAR CENTRAL BANK OF INDIA(607115)
5 lcg bhognipur UP-69-005-007-001/223 3169005000NRG23220620220044229 01/07/2022 MAMTA DEVI 3169005WL002782 MAMTA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201002 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-005-007-001/232 3169005000NRG23220620220044230 01/07/2022 MITHLESH 3169005WL002782 MITHLESH --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201009 Mrs. MITHLESH . CENTRAL BANK OF INDIA(607115)
7 lcg bhognipur UP-69-005-007-001/254 3169005000NRG23220620220044232 01/07/2022 MAYA DEVI 3169005WL002782 MAYA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201023 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 lcg bhognipur UP-69-005-007-001/26 3169005000NRG23220620220044233 01/07/2022 RAM LAKHAN 3169005WL002782 RAM LAKHAN --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201001 RAMLAKHANSAVITA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
9 lcg bhognipur UP-69-005-007-001/263 3169005000NRG23220620220044234 01/07/2022 RAM AVTAR 3169005WL002782 RAM AVTAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201024 Mr. RAMAUTAR SINGH CENTRAL BANK OF INDIA(607115)
10 lcg bhognipur UP-69-005-007-001/267 3169005000NRG23220620220044235 01/07/2022 RAHUL KUMAR 3169005WL002782 RAHUL KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201006 RAHUL KUMAR INDIAN OVERSEAS BANK(508541)
11 lcg bhognipur UP-69-005-007-001/275 3169005000NRG23220620220044236 01/07/2022 SHIVAM KUMAR 3169005WL002782 SHIVAM KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201000 Shivam Kumar BANK OF BARODA(606985)
12 lcg bhognipur UP-69-005-007-001/278 3169005000NRG23220620220044237 01/07/2022 TULARAM 3169005WL002782 TULARAM --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201004 Mr. TULA RAM CENTRAL BANK OF INDIA(607115)
13 lcg bhognipur UP-69-005-007-001/281 3169005000NRG23220620220044238 01/07/2022 SHIV KUMAR 3169005WL002782 SHIV KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201007 SHIVKUMAR SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 lcg bhognipur UP-69-005-007-001/282 3169005000NRG23220620220044239 01/07/2022 RAMPYARI 3169005WL002782 RAMPYARI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201022 Mrs. RAM PYARI CENTRAL BANK OF INDIA(607115)
15 lcg bhognipur UP-69-005-007-001/291 3169005000NRG23220620220044241 01/07/2022 SUMAN DEVI 3169005WL002782 SUMAN DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201018 SUMANKUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
16 lcg bhognipur UP-69-005-007-001/292 3169005000NRG23220620220044242 01/07/2022 PUSHPA DEVI 3169005WL002782 PUSHPA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201003 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
17 lcg bhognipur UP-69-005-007-001/293 3169005000NRG23220620220044243 01/07/2022 SUSHILA DEVI 3169005WL002782 SUSHILA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849200999 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
18 lcg bhognipur UP-69-005-007-001/320 3169005000NRG23220620220044244 01/07/2022 DEVESH KUMAR 3169005WL002782 DEVESH KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201008 Mr. DEVESH KUMAR CENTRAL BANK OF INDIA(607115)
19 lcg bhognipur UP-69-005-007-001/344 3169005000NRG23220620220044245 01/07/2022 RAM BAHADUR 3169005WL002782 RAM BAHADUR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201011 Mr. RAM BAHADUR CENTRAL BANK OF INDIA(607115)
20 lcg bhognipur UP-69-005-007-001/360 3169005000NRG23220620220044246 01/07/2022 RAM WATI 3169005WL002782 RAM WATI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201012 Mrs. RAMVATI DEVI CENTRAL BANK OF INDIA(607115)
21 lcg bhognipur UP-69-005-007-001/376 3169005000NRG23220620220044247 01/07/2022 SURESH CHANDRA 3169005WL002782 SURESH CHANDRA --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201014 SURESH CHANDRA UCO BANK(607066)
22 lcg bhognipur UP-69-005-007-001/382 3169005000NRG23220620220044248 01/07/2022 KUSMA DEVI 3169005WL002782 KUSMA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849200998 Mrs. KUSUMA DEVI CENTRAL BANK OF INDIA(607115)
23 lcg bhognipur UP-69-005-007-001/394 3169005000NRG23220620220044250 01/07/2022 KIRAN 3169005WL002782 KIRAN --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201016 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 lcg bhognipur UP-69-005-007-001/400 3169005000NRG23220620220044251 01/07/2022 SUDHA DEVI 3169005WL002782 SUDHA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201019 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
25 lcg bhognipur UP-69-005-007-001/405 3169005000NRG23220620220044252 01/07/2022 RAJ KUMAR 3169005WL002782 RAJ KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201015 Mr. RAJ KUMAR SAVITA CENTRAL BANK OF INDIA(607115)
26 lcg bhognipur UP-69-005-007-001/408 3169005000NRG23220620220044253 01/07/2022 SHRI RAM 3169005WL002782 SHRI RAM --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201017 Mr. SRI RAM CENTRAL BANK OF INDIA(607115)
27 lcg bhognipur UP-69-005-007-001/416 3169005000NRG23220620220044254 01/07/2022 ANURUDH 3169005WL002782 ANURUDH --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201020 MR MR ANURUDDH STATE BANK OF INDIA(508548)
28 lcg bhognipur UP-69-005-007-001/458 3169005000NRG23220620220044256 01/07/2022 SHAKUNTALA DEVI 3169005WL002782 SHAKUNTALA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201021 SHAKUNTALA DEVI WO LTAE. LAJJARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 lcg bhognipur UP-69-005-007-001/604 3169005000NRG23220620220044257 01/07/2022 RAJ RANI 3169005WL002782 RAJ RANI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201029 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
30 lcg bhognipur UP-69-005-007-001/673 3169005000NRG23220620220044259 01/07/2022 MANOJ KUMAR 3169005WL002782 MANOJ KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2849201026 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 95850 95850
31 lcg bhognipur UP-69-005-012-001/24 3169005000NRG23220620220044267 01/07/2022 FOOL SINGH 3169005WL002782 FOOL SINGH --- 00357 SBIN0RRPUGB 3195 3195 Processed 07/07/2022 2849201027 POOL SINGH S/O MAIVA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 lcg bhognipur UP-69-005-012-001/29 3169005000NRG23220620220044268 01/07/2022 BHARAT SINGH 3169005WL002782 BHARAT SINGH --- 00357 SBIN0RRPUGB 3195 3195 Processed 07/07/2022 2849201028 BHARAT SINGH S/O RAM SWAROOP . BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 6390 6390
--- Total 102240 102240
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