Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:56 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422FTO_45683
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-69-007-040-001/252 3169007000NRG22020420220237690 09/04/2022 ABHILAKH SINGH 3169007WL016563 ABHILAKH SINGH --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529571 ABHILAKHSINGH ()
--- SubTotal 3060 3060
2 lcg bhognipur UP-69-007-040-001/192 3169007000NRG22020420220237686 09/04/2022 Savitri devi 3169007WL016563 Savitri devi --- 00089 CBIN0281879 2448 2448 Processed 03/05/2022 0830529572 Savitridevi ()
3 lcg bhognipur UP-69-007-040-001/237 3169007000NRG22020420220237688 09/04/2022 CHANDRA BHAN 3169007WL016563 CHANDRA BHAN --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529574 CHANDRABHAN ()
4 lcg bhognipur UP-69-007-040-001/307 3169007000NRG22020420220237693 09/04/2022 GUDDI DEVI 3169007WL016563 GUDDI DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529573 GUDDIDEVI ()
--- SubTotal 8568 8568
5 lcg bhognipur UP-69-007-040-001/283 3169007000NRG22020420220237692 09/04/2022 HAPPY SINGH 3169007WL016563 HAPPY SINGH --- 00089 CBIN0283127 3060 3060 Processed 03/05/2022 0830529575 HAPPYSINGH ()
6 lcg bhognipur UP-69-007-040-001/322 3169007000NRG22020420220237694 09/04/2022 VIKARAM SINGH 3169007WL016563 VIKARAM SINGH --- 00089 CBIN0283127 3060 3060 Processed 03/05/2022 0830529576 VIKARAMSINGH ()
--- SubTotal 6120 6120
7 lcg bhognipur UP-69-007-040-001/334 3169007000NRG22020420220237695 09/04/2022 SUNEETA 3169007WL016563 SUNEETA --- 00089 CBIN0284232 3060 3060 Processed 03/05/2022 0830529577 SUNEETA ()
--- SubTotal 3060 3060
8 lcg bhognipur UP-69-007-040-001/239 3169007000NRG22020420220237689 09/04/2022 UMESH BABU 3169007WL016563 UMESH BABU --- 00415 SBIN0000612 3060 3060 Processed 03/05/2022 0830529578 MR UMESH BABU ()
9 lcg bhognipur UP-69-007-040-001/273 3169007000NRG22020420220237691 09/04/2022 KAMLESH KUMAR 3169007WL016563 KAMLESH KUMAR --- 00415 SBIN0000612 3060 3060 Processed 03/05/2022 0830529579 MR KAMLESH KUMAR ()
--- SubTotal 6120 6120
--- Total 26928 26928
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