Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:52 PM 
Back  
Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422APB_FTO_45648
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-69-007-055-003/444 3169007000NRG22040420220239697 09/04/2022 RAJ KUMAR 3169007WL016669 RAJ KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830948098 RAJKUMARSOABHILAKHSINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
2 lcg bhognipur UP-69-007-055-003/451 3169007000NRG22040420220239698 09/04/2022 RESHMA DEVI 3169007WL016669 RESHMA DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830948102 Mrs. RESHMA DEVI W/O PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
3 lcg bhognipur UP-69-007-073-001/97 3169007000NRG22040420220239707 09/04/2022 SUDHAR SINGH 3169007WL016669 SUDHAR SINGH --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830948092 Mr. SUDHAR SINGH CENTRAL BANK OF INDIA(607115)
--- SubTotal 9180 9180
4 lcg bhognipur UP-69-007-086-002/200 3169007000NRG22040420220239714 09/04/2022 RAVI KANT 3169007WL016669 RAVI KANT --- 00176 IDIB000A677 3060 3060 Processed 03/05/2022 0830948101 Mr. Ravikant . INDIAN BANK(607105)
5 lcg bhognipur UP-69-007-086-002/27 3169007000NRG22040420220239715 09/04/2022 SURESH 3169007WL016669 SURESH --- 00176 IDIB000A677 3060 3060 Processed 03/05/2022 0830948091 SURESH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 lcg bhognipur UP-69-007-086-002/50 3169007000NRG22040420220239718 09/04/2022 SANJAY 3169007WL016669 SANJAY --- 00176 IDIB000A677 3060 3060 Processed 03/05/2022 0830948097 Mr. SANJAY NRG INDIAN BANK(607105)
7 lcg bhognipur UP-69-007-086-002/52 3169007000NRG22040420220239719 09/04/2022 BRAJESH KUMAR 3169007WL016669 BRAJESH KUMAR --- 00176 IDIB000A677 3060 3060 Processed 03/05/2022 0830948096 Mr. BRAJESH KUMAR NRG INDIAN BANK(607105)
8 lcg bhognipur UP-69-007-086-002/63 3169007000NRG22040420220239720 09/04/2022 surendra kumar 3169007WL016669 surendra kumar --- 00176 IDIB000A677 1428 1428 Processed 03/05/2022 0830948103 Mr. SURENDR . INDIAN BANK(607105)
9 lcg bhognipur UP-69-007-086-002/65 3169007000NRG22040420220239721 09/04/2022 MANJU 3169007WL016669 MANJU --- 00176 IDIB000A677 3060 3060 Processed 03/05/2022 0830948095 Mr. MANJU NRG INDIAN BANK(607105)
10 lcg bhognipur UP-69-007-086-002/71 3169007000NRG22040420220239722 09/04/2022 devendra 3169007WL016669 devendra --- 00176 IDIB000A677 3060 3060 Processed 03/05/2022 0830948100 Mr. DEVENDRA KUMAR INDIAN BANK(607105)
--- SubTotal 19788 19788
11 lcg bhognipur UP-69-007-076-001/61 3169007000NRG22040420220239708 09/04/2022 SURESH BABU 3169007WL016669 SURESH BABU --- 00354 PUNB0096600 3060 3060 Processed 04/05/2022 0830948090 SURESH BABU SOSEWA RAM PUNJAB NATIONAL BANK(508568)
--- SubTotal 3060 3060
12 lcg bhognipur UP-69-007-040-001/12 3169007000NRG22040420220239685 09/04/2022 KHOOB CHANDRA 3169007WL016669 KHOOB CHANDRA --- 00468 UBIN0560278 3060 3060 Processed 03/05/2022 0830948094 KHOOBCHANDRA SO SUKHWAS UNION BANK OF INDIA(508500)
13 lcg bhognipur UP-69-007-040-001/162 3169007000NRG22040420220239687 09/04/2022 PANKAJ KUMAR 3169007WL016669 PANKAJ KUMAR --- 00468 UBIN0560278 3060 3060 Processed 03/05/2022 0830948093 PANKAJ KUMAR S O DEEWAN BABU UNION BANK OF INDIA(508500)
14 lcg bhognipur UP-69-007-042-001/316 3169007000NRG22040420220239694 09/04/2022 VINAY 3169007WL016669 VINAY --- 00468 UBIN0560278 2244 2244 Processed 03/05/2022 0830948099 VINAY KUMAR SO SRI NATHURAM UNION BANK OF INDIA(508500)
--- SubTotal 8364 8364
--- Total 40392 40392
Download In Excel