Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:20:27 AM

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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : JAUNPUR
Fto No. : UP3158000228_040422FTO_21783

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	Minor Irigation deptt.	UP-58-041-029-002/301	3158041000NRG22020420220767290	04/04/2022	GAURAV MAURYA	3158041WL100353	GAURAV MAURYA	---	00048	BKID0007295	2856	2856	Processed	05/05/2022	0888868533		GAURAVMAURYA	()
2	Minor Irigation deptt.	UP-58-041-029-002/302	3158041000NRG22020420220767291	04/04/2022	ANKIT GAUTAM	3158041WL100353	ANKIT GAUTAM	---	00048	BKID0007295	2856	2856	Processed	05/05/2022	0888868534		ANKITGAUTAM	()
								---		SubTotal	5712	5712
3	Minor Irigation deptt.	UP-58-041-002-001/491	3158041000NRG22020420220767282	04/04/2022	GEETA DEVI	3158041WL100353	GEETA DEVI	---	00229	UBIN0RRBKGS	2856	2856	Processed	05/05/2022	0888868543		GEETADEVI	()
4	Minor Irigation deptt.	UP-58-041-029-002/217	3158041000NRG22020420220767288	04/04/2022	MAYA DEVI	3158041WL100353	MAYA DEVI	---	00229	UBIN0RRBKGS	2856	2856	Processed	05/05/2022	0888868538		MAYADEVI	()
5	Minor Irigation deptt.	UP-58-041-054-001/28	3158041000NRG22020420220767293	04/04/2022	dayram	3158041WL100353	dayram	---	00229	UBIN0RRBKGS	2856	2856	Processed	05/05/2022	0888868539		dayram	()
								---		SubTotal	8568	8568
6	Minor Irigation deptt.	UP-58-041-002-001/480	3158041000NRG22020420220767280	04/04/2022	SANJU YADAV	3158041WL100353	SANJU YADAV	---	00415	SBIN0002515	2856	2856	Processed	05/05/2022	0888868535		MRS SANJOO YADAV	()
								---		SubTotal	2856	2856
7	Minor Irigation deptt.	UP-58-041-029-002/261	3158041000NRG22020420220767289	04/04/2022	RAHUL PRAKASH	3158041WL100353	RAHUL PRAKASH	---	00415	SBIN0010176	2856	2856	Processed	05/05/2022	0888868536		MR RAHUL PRAKASH	()
								---		SubTotal	2856	2856
8	Minor Irigation deptt.	UP-58-041-002-001/481	3158041000NRG22020420220767281	04/04/2022	ANITA CHAUHAN	3158041WL100353	ANITA CHAUHAN	---	00468	UBIN0540226	2856	2856	Processed	05/05/2022	0888868537		ANITACHAUHAN	()
9	Minor Irigation deptt.	UP-58-041-002-001/493	3158041000NRG22020420220767284	04/04/2022	DHEERAJ KUMAR	3158041WL100353	DHEERAJ KUMAR	---	00468	UBIN0540226	2856	2856	Processed	05/05/2022	0888868541		DHEERAJKUMAR	()
10	Minor Irigation deptt.	UP-58-041-002-001/69	3158041000NRG22020420220767286	04/04/2022	UTTAM	3158041WL100353	UTTAM	---	00468	UBIN0540226	2856	2856	Processed	05/05/2022	0888868540		UTTAM	()
								---		SubTotal	8568	8568
11	Minor Irigation deptt.	UP-58-041-002-001/492	3158041000NRG22020420220767283	04/04/2022	LALITA DEVI	3158041WL100353	LALITA DEVI	---	00468	UBIN0571989	2856	2856	Processed	05/05/2022	0888868542		LALITADEVI	()
								---		SubTotal	2856	2856
12	Minor Irigation deptt.	UP-58-041-029-002/307	3158041000NRG22020420220767292	04/04/2022	sanjay kumar	3158041WL100353	sanjay kumar	---	00468	UBIN0931837	2856	2856	Processed	05/05/2022	0888868544		sanjaykumar	()
								---		SubTotal	2856	2856
								---		Total	34272	34272

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