Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:47:19 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000345_050922APB_FTO_1179893
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 लघु सिचाई विभाग UP-69-002-007-004/103 3169002000NRG22151220210148606 05/09/2022 KAMLA DEVI 3169002WL010487 KAMLA DEVI --- 00089 CBIN0281496 1428 1428 Processed 12/09/2022 4650628787 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
2 लघु सिचाई विभाग UP-69-002-007-004/103 3169002000NRG22201220210152140 05/09/2022 KAMLA DEVI 3169002WL010751 KAMLA DEVI --- 00089 CBIN0281496 1428 1428 Processed 12/09/2022 4650628788 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
--- SubTotal 2856 2856
3 लघु सिचाई विभाग UP-69-002-007-001/5 3169002000NRG22151220210148599 05/09/2022 RAJU 3169002WL010487 RAJU --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4650628807 Mr. RAJU . CENTRAL BANK OF INDIA(607115)
4 लघु सिचाई विभाग UP-69-002-007-001/5 3169002000NRG22201220210152131 05/09/2022 RAJU 3169002WL010751 RAJU --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4650628808 Mr. RAJU . CENTRAL BANK OF INDIA(607115)
5 लघु सिचाई विभाग UP-69-002-007-002/4 3169002000NRG22201220210152133 05/09/2022 PREM SINGH 3169002WL010751 PREM SINGH --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4650628811 Mr. PREM SINGH SO LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
6 लघु सिचाई विभाग UP-69-002-007-003/60 3169002000NRG22201220210152138 05/09/2022 DEVI PRASAD 3169002WL010751 DEVI PRASAD --- 00089 CBIN0282541 1428 1428 Processed 12/09/2022 4650628810 Mr. DEVI PRASAD CENTRAL BANK OF INDIA(607115)
7 लघु सिचाई विभाग UP-69-002-007-005/8 3169002000NRG22201220210152151 05/09/2022 AUSHAN SINGH 3169002WL010751 AUSHAN SINGH --- 00089 CBIN0282541 816 816 Processed 12/09/2022 4650628809 Mr. AUSHAN SINGH S/O SH RAM LAL CENTRAL BANK OF INDIA(607115)
--- SubTotal 6528 6528
8 लघु सिचाई विभाग UP-69-006-008-004/21 3169006000NRG22081220210144621 05/09/2022 SHRIPAT NARAYAN 3169006WL010179 SHRIPAT NARAYAN --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4650628813 Mr. PATI NARAYAN S/O CHANDRA BHAN CENTRAL BANK OF INDIA(607115)
9 लघु सिचाई विभाग UP-69-006-008-004/284 3169006000NRG22081220210144622 05/09/2022 MAHESH SINGH 3169006WL010179 MAHESH SINGH --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4650628779 Mr. MAHESH SINGH S/O SRI PRATAP SINGH CENTRAL BANK OF INDIA(607115)
10 लघु सिचाई विभाग UP-69-006-008-004/284 3169006000NRG22221220210153659 05/09/2022 MAHESH SINGH 3169006WL010843 MAHESH SINGH --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4650628778 Mr. MAHESH SINGH S/O SRI PRATAP SINGH CENTRAL BANK OF INDIA(607115)
11 लघु सिचाई विभाग UP-69-006-008-004/284 3169006000NRG22271220210157780 05/09/2022 MAHESH SINGH 3169006WL011100 MAHESH SINGH --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4650628777 Mr. MAHESH SINGH S/O SRI PRATAP SINGH CENTRAL BANK OF INDIA(607115)
12 लघु सिचाई विभाग UP-69-006-008-004/286 3169006000NRG22081220210144623 05/09/2022 Ramlal 3169006WL010179 Ramlal --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4650628827 Mr. RAM LAL S/O TEJA CENTRAL BANK OF INDIA(607115)
13 लघु सिचाई विभाग UP-69-006-008-004/56 3169006000NRG22271220210157781 05/09/2022 NARENDRA KUMAR 3169006WL011100 NARENDRA KUMAR --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4650628823 Mr. NARENDRA KUMAR S/O PARSURAM CENTRAL BANK OF INDIA(607115)
14 लघु सिचाई विभाग UP-69-006-049-001/26 3169006000NRG22271220210157782 05/09/2022 puran singh 3169006WL011100 puran singh --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4650628826 Mr. POORAN SINGH S/O GENDA LAL CENTRAL BANK OF INDIA(607115)
15 लघु सिचाई विभाग UP-69-006-049-001/30 3169006000NRG22271220210157783 05/09/2022 ram ratan 3169006WL011100 ram ratan --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4650628821 Mr. RAM RATAN CENTRAL BANK OF INDIA(607115)
16 लघु सिचाई विभाग UP-69-006-049-001/30 3169006000NRG22221220210153660 05/09/2022 ram ratan 3169006WL010843 ram ratan --- 00089 CBIN0282844 1224 1224 Processed 12/09/2022 4650628820 Mr. RAM RATAN CENTRAL BANK OF INDIA(607115)
17 लघु सिचाई विभाग UP-69-006-049-001/53 3169006000NRG22271220210157784 05/09/2022 MAHIPAT 3169006WL011100 MAHIPAT --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4650628822 Mr. MAHIPAT SINGH CENTRAL BANK OF INDIA(607115)
18 लघु सिचाई विभाग UP-69-006-049-002/115 3169006000NRG22271220210157785 05/09/2022 pramod kumar 3169006WL011100 pramod kumar --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4650628816 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
19 लघु सिचाई विभाग UP-69-006-049-002/115 3169006000NRG22221220210153662 05/09/2022 pramod kumar 3169006WL010843 pramod kumar --- 00089 CBIN0282844 1224 1224 Processed 12/09/2022 4650628815 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
20 लघु सिचाई विभाग UP-69-006-049-002/115 3169006000NRG22081220210144624 05/09/2022 pramod kumar 3169006WL010179 pramod kumar --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4650628814 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
21 लघु सिचाई विभाग UP-69-006-049-002/119 3169006000NRG22081220210144625 05/09/2022 ram snkar 3169006WL010179 ram snkar --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4650628819 Mr. RAM SHANKAR CENTRAL BANK OF INDIA(607115)
22 लघु सिचाई विभाग UP-69-006-049-002/119 3169006000NRG22271220210157786 05/09/2022 ram snkar 3169006WL011100 ram snkar --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4650628817 Mr. RAM SHANKAR CENTRAL BANK OF INDIA(607115)
23 लघु सिचाई विभाग UP-69-006-049-002/119 3169006000NRG22221220210153663 05/09/2022 ram snkar 3169006WL010843 ram snkar --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4650628818 Mr. RAM SHANKAR CENTRAL BANK OF INDIA(607115)
24 लघु सिचाई विभाग UP-69-006-049-002/142 3169006000NRG22081220210144628 05/09/2022 SHYAM BABU 3169006WL010179 SHYAM BABU --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4650628824 Mr. SHYAM BABU S/O PUTTU LAL CENTRAL BANK OF INDIA(607115)
25 लघु सिचाई विभाग UP-69-006-049-002/143 3169006000NRG22271220210157789 05/09/2022 Manoj kumar 3169006WL011100 Manoj kumar --- 00089 CBIN0282844 1224 1224 Processed 12/09/2022 4650628812 Mr. MANOJ KUMAR S/O RADHE SHYAM CENTRAL BANK OF INDIA(607115)
26 लघु सिचाई विभाग UP-69-006-049-002/194 3169006000NRG22271220210157790 05/09/2022 AKHLESH 3169006WL011100 AKHLESH --- 00089 CBIN0282844 1428 1428 Processed 12/09/2022 4650628789 Mr. AKHILESH KUMAR S/O RAM SHANEHI CENTRAL BANK OF INDIA(607115)
27 लघु सिचाई विभाग UP-69-006-049-002/86 3169006000NRG22271220210157796 05/09/2022 tej singh 3169006WL011100 tej singh --- 00089 CBIN0282844 1224 1224 Processed 12/09/2022 4650628825 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
28 लघु सिचाई विभाग UP-69-006-049-004/255 3169006000NRG22081220210144634 05/09/2022 GEETA DEVI 3169006WL010179 GEETA DEVI --- 00089 CBIN0282844 1020 1020 Processed 12/09/2022 4650628773 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
--- SubTotal 25500 25500
29 लघु सिचाई विभाग UP-69-007-046-004/2 3169007000NRG22231220210153935 05/09/2022 NARENDRA SINGH 3169007WL010859 NARENDRA SINGH --- 00089 CBIN0283127 1224 1224 Processed 12/09/2022 4650628774 NARENDRA SINGH SO AHIVRAN SINGH PUNJAB NATIONAL BANK(508568)
30 लघु सिचाई विभाग UP-69-007-046-004/35 3169007000NRG22231220210153945 05/09/2022 SATYAVEER 3169007WL010859 SATYAVEER --- 00089 CBIN0283127 1428 1428 Processed 12/09/2022 4650628775 SATYVEER SINGH SO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
31 लघु सिचाई विभाग UP-69-007-046-004/45 3169007000NRG22231220210153950 05/09/2022 YOGENDRA SINGH 3169007WL010859 YOGENDRA SINGH --- 00089 CBIN0283127 1428 1428 Processed 12/09/2022 4650628776 YOGENDRA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
--- SubTotal 4080 4080
32 लघु सिचाई विभाग UP-69-007-046-004/24 3169007000NRG22231220210153936 05/09/2022 LALLU SINGH 3169007WL010859 LALLU SINGH --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4650628802 LALLU SINGH SO SOBRAN SINGH PUNJAB NATIONAL BANK(508568)
33 लघु सिचाई विभाग UP-69-007-046-004/26 3169007000NRG22231220210153937 05/09/2022 SATYA NARAYAN 3169007WL010859 SATYA NARAYAN --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4650628800 SATYA NARAIN PAL PUNJAB NATIONAL BANK(508568)
34 लघु सिचाई विभाग UP-69-007-046-004/27 3169007000NRG22231220210153938 05/09/2022 ram sharan 3169007WL010859 ram sharan --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4650628806 RAM SHARAN SO RAMESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
35 लघु सिचाई विभाग UP-69-007-046-004/28 3169007000NRG22231220210153942 05/09/2022 Sanoj 3169007WL010859 Sanoj --- 00354 PUNB0205800 1428 1428 Processed 12/09/2022 4650628804 SANOJ KUMAR S/O NATHURAM PUNJAB NATIONAL BANK(508568)
36 लघु सिचाई विभाग UP-69-007-046-004/30 3169007000NRG22231220210153943 05/09/2022 BHUVNESH 3169007WL010859 BHUVNESH --- 00354 PUNB0205800 1224 1224 Processed 12/09/2022 4650628801 BHUVNESH KUMAR S/O LATE RAM SWAROOP PUNJAB NATIONAL BANK(508568)
37 लघु सिचाई विभाग UP-69-007-046-004/4 3169007000NRG22231220210153947 05/09/2022 GIRJESH KUMAR 3169007WL010859 GIRJESH KUMAR --- 00354 PUNB0205800 1224 1224 Processed 12/09/2022 4650628803 GIRJESH KUMAR S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
38 लघु सिचाई विभाग UP-69-007-046-004/6 3169007000NRG22231220210153953 05/09/2022 RAM CHANDRA 3169007WL010859 RAM CHANDRA --- 00354 PUNB0205800 1224 1224 Processed 12/09/2022 4650628805 RAMCHANDRA S/O LATE CHOTELAL PUNJAB NATIONAL BANK(508568)
--- SubTotal 9384 9384
39 लघु सिचाई विभाग UP-69-002-007-001/125 3169002000NRG22201220210152129 05/09/2022 RAJU 3169002WL010751 RAJU --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628796 MR RAJU STATE BANK OF INDIA(508548)
40 लघु सिचाई विभाग UP-69-002-007-001/125 3169002000NRG22151220210148597 05/09/2022 RAJU 3169002WL010487 RAJU --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628797 MR RAJU STATE BANK OF INDIA(508548)
41 लघु सिचाई विभाग UP-69-002-007-001/131 3169002000NRG22151220210148598 05/09/2022 DHARM NARAYAN 3169002WL010487 DHARM NARAYAN --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628792 MR DHARAM NARAYAN STATE BANK OF INDIA(508548)
42 लघु सिचाई विभाग UP-69-002-007-001/131 3169002000NRG22201220210152130 05/09/2022 DHARM NARAYAN 3169002WL010751 DHARM NARAYAN --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628793 MR DHARAM NARAYAN STATE BANK OF INDIA(508548)
43 लघु सिचाई विभाग UP-69-002-007-001/76 3169002000NRG22201220210152132 05/09/2022 SOBHARAM 3169002WL010751 SOBHARAM --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628783 MR SHOBHA RAM STATE BANK OF INDIA(508548)
44 लघु सिचाई विभाग UP-69-002-007-001/76 3169002000NRG22151220210148600 05/09/2022 SOBHARAM 3169002WL010487 SOBHARAM --- 00415 SBIN0001094 1020 1020 Processed 12/09/2022 4650628784 MR SHOBHA RAM STATE BANK OF INDIA(508548)
45 लघु सिचाई विभाग UP-69-002-007-004/104 3169002000NRG22151220210148607 05/09/2022 ARVINDRA KUMAR 3169002WL010487 ARVINDRA KUMAR --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628785 Mr. RVIND KUMAR SO PARSURAM CENTRAL BANK OF INDIA(607115)
46 लघु सिचाई विभाग UP-69-002-007-004/104 3169002000NRG22201220210152141 05/09/2022 ARVINDRA KUMAR 3169002WL010751 ARVINDRA KUMAR --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628786 Mr. RVIND KUMAR SO PARSURAM CENTRAL BANK OF INDIA(607115)
47 लघु सिचाई विभाग UP-69-002-007-004/64 3169002000NRG22201220210152145 05/09/2022 SHUSHIL KUMAR 3169002WL010751 SHUSHIL KUMAR --- 00415 SBIN0001094 612 612 Processed 12/09/2022 4650628781 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
48 लघु सिचाई विभाग UP-69-002-007-004/64 3169002000NRG22151220210148609 05/09/2022 SHUSHIL KUMAR 3169002WL010487 SHUSHIL KUMAR --- 00415 SBIN0001094 816 816 Processed 12/09/2022 4650628782 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
49 लघु सिचाई विभाग UP-69-002-007-004/69 3169002000NRG22151220210148610 05/09/2022 SURESH SINGH 3169002WL010487 SURESH SINGH --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628791 MR SURESH SINGH STATE BANK OF INDIA(508548)
50 लघु सिचाई विभाग UP-69-002-007-004/69 3169002000NRG22201220210152147 05/09/2022 SURESH SINGH 3169002WL010751 SURESH SINGH --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628790 MR SURESH SINGH STATE BANK OF INDIA(508548)
51 लघु सिचाई विभाग UP-69-002-007-004/71 3169002000NRG22201220210152148 05/09/2022 MUHAR SINGH 3169002WL010751 MUHAR SINGH --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628799 MOHARSINGHSORAGHUVIRSINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
52 लघु सिचाई विभाग UP-69-002-007-004/71 3169002000NRG22151220210148611 05/09/2022 MUHAR SINGH 3169002WL010487 MUHAR SINGH --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628798 MOHARSINGHSORAGHUVIRSINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
53 लघु सिचाई विभाग UP-69-002-007-004/72 3169002000NRG22201220210152149 05/09/2022 SANTOSH KUMAR 3169002WL010751 SANTOSH KUMAR --- 00415 SBIN0001094 1020 1020 Processed 12/09/2022 4650628780 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
54 लघु सिचाई विभाग UP-69-002-007-004/96 3169002000NRG22151220210148612 05/09/2022 SATYAPAL 3169002WL010487 SATYAPAL --- 00415 SBIN0001094 1224 1224 Processed 12/09/2022 4650628794 MR SATYA PAL STATE BANK OF INDIA(508548)
55 लघु सिचाई विभाग UP-69-002-007-004/96 3169002000NRG22201220210152150 05/09/2022 SATYAPAL 3169002WL010751 SATYAPAL --- 00415 SBIN0001094 1428 1428 Processed 12/09/2022 4650628795 MR SATYA PAL STATE BANK OF INDIA(508548)
--- SubTotal 21828 21828
--- Total 70176 70176
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