Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:29 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_020722APB_FTO_612050
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-69-005-060-001/49 3169005000NRG23210620220040760 02/07/2022 SUNEEL 3169005WL002652 SUNEEL --- 00089 CBIN0284798 3195 3195 Processed 07/07/2022 2853219921 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
--- SubTotal 3195 3195
2 lcg bhognipur UP-69-005-070-002/12 3169005000NRG23210620220040765 02/07/2022 SHIVPAL SINGH 3169005WL002652 SHIVPAL SINGH --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2853219901 MR SHIVPAL SINGH STATE BANK OF INDIA(508548)
3 lcg bhognipur UP-69-005-070-002/131 3169005000NRG23210620220040767 02/07/2022 JANAK SINGH 3169005WL002652 JANAK SINGH --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2853219904 JANAK SINGH S/O HAR VILASH PUNJAB NATIONAL BANK(508568)
4 lcg bhognipur UP-69-005-070-002/137 3169005000NRG23210620220040768 02/07/2022 siya ram 3169005WL002652 siya ram --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2853219905 PRADEEP KUMAR S/O SHRI RAMBAX PUNJAB NATIONAL BANK(508568)
5 lcg bhognipur UP-69-005-070-002/142 3169005000NRG23210620220040771 02/07/2022 mulayam singh 3169005WL002652 mulayam singh --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2853219902 MULAYAM SINGH S/O BALDU PRASAD PUNJAB NATIONAL BANK(508568)
6 lcg bhognipur UP-69-005-070-002/317 3169005000NRG23210620220040776 02/07/2022 SARVESH KUMAR 3169005WL002652 SARVESH KUMAR --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2853219903 SARVESH KUMAR SO VASDEV PUNJAB NATIONAL BANK(508568)
7 lcg bhognipur UP-69-005-070-002/40 3169005000NRG23210620220040782 02/07/2022 tej ram 3169005WL002652 tej ram --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2853219906 TAJRAM S/O HARVASHLAL PUNJAB NATIONAL BANK(508568)
--- SubTotal 19170 19170
8 lcg bhognipur UP-69-005-015-001/15 3169005000NRG23210620220040741 02/07/2022 KAMLESH 3169005WL002652 KAMLESH --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219910 Mrs. KAMLESH DEVI WO RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
9 lcg bhognipur UP-69-005-015-001/157 3169005000NRG23210620220040742 02/07/2022 HARI SHANKAR 3169005WL002652 HARI SHANKAR --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219911 HARI SHNKAR S/O NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 lcg bhognipur UP-69-005-015-001/157 3169005000NRG23210620220040743 02/07/2022 SATYA WATI 3169005WL002652 SATYA WATI --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219917 SATYABATI WO HARI SHANKARPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 lcg bhognipur UP-69-005-015-001/2 3169005000NRG23210620220040744 02/07/2022 RAMAUTAR 3169005WL002652 RAMAUTAR --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219907 RAMAUTAR S/O MULLE BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 lcg bhognipur UP-69-005-015-001/29 3169005000NRG23210620220040745 02/07/2022 RAJA SINGH 3169005WL002652 RAJA SINGH --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219908 RAJA SINGH SO RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 lcg bhognipur UP-69-005-015-001/301 3169005000NRG23210620220040746 02/07/2022 JAGDEESH BABU 3169005WL002652 JAGDEESH BABU --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219912 JAGDEESH BABU SO BACCHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 lcg bhognipur UP-69-005-015-001/357 3169005000NRG23210620220040747 02/07/2022 RAJEEV KUMAR 3169005WL002652 RAJEEV KUMAR --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219919 RAJIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 lcg bhognipur UP-69-005-015-001/42 3169005000NRG23210620220040750 02/07/2022 RADHA DEVI 3169005WL002652 RADHA DEVI --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219913 RADHA DEVI WO RAMBALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 lcg bhognipur UP-69-005-015-001/42 3169005000NRG23210620220040749 02/07/2022 RAM BALAK 3169005WL002652 RAM BALAK --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219918 RAM BALAK SO NHABHUTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 lcg bhognipur UP-69-005-015-001/58 3169005000NRG23210620220040752 02/07/2022 SHIV DAS 3169005WL002652 SHIV DAS --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219915 SHIV DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 lcg bhognipur UP-69-005-015-001/64 3169005000NRG23210620220040753 02/07/2022 RAJKUMAR 3169005WL002652 RAJKUMAR --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219914 RAJ KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 lcg bhognipur UP-69-005-015-001/77 3169005000NRG23210620220040755 02/07/2022 SHIV KUMAR 3169005WL002652 SHIV KUMAR --- 00357 SBIN0RRPUGB 2343 2343 Processed 07/07/2022 2853219916 SHIV KUMAR SO RUP NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 lcg bhognipur UP-69-005-015-001/92 3169005000NRG23210620220040757 02/07/2022 RAM KUMAR 3169005WL002652 RAM KUMAR --- 00357 SBIN0RRPUGB 2769 2769 Processed 07/07/2022 2853219909 RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 lcg bhognipur UP-69-005-060-001/40 3169005000NRG23210620220040759 02/07/2022 SURENDRA SINGH 3169005WL002652 SURENDRA SINGH --- 00357 SBIN0RRPUGB 3195 3195 Processed 07/07/2022 2853219920 SURENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 38766 38766
--- Total 61131 61131
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