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

26-Sep-2024 11:39:31 PM

Back

Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_010722FTO_607672

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-69-005-031-001/111	3169005000NRG23210620220040936	01/07/2022	urmila devi	3169005WL002657	urmila devi	---	00059	BARB0BUPGBX	3195	3195	Processed	07/07/2022	2853102053		urmila devi	()
2	lcg bhognipur	UP-69-005-031-001/120	3169005000NRG23210620220040937	01/07/2022	RAM HIT	3169005WL002657	RAM HIT	---	00059	BARB0BUPGBX	3195	3195	Processed	07/07/2022	2853102052		RAM HIT	()
3	lcg bhognipur	UP-69-005-031-001/56	3169005000NRG23210620220040944	01/07/2022	RADHE LAL	3169005WL002657	RADHE LAL	---	00059	BARB0BUPGBX	3195	3195	Processed	07/07/2022	2853102055		RADHE LAL	()
4	lcg bhognipur	UP-69-005-078-001/196	3169005000NRG23210620220040957	01/07/2022	AWNEESH	3169005WL002657	AWNEESH	---	00059	BARB0BUPGBX	3195	3195	Processed	07/07/2022	2853102054		AWNEESH	()
5	lcg bhognipur	UP-69-005-078-001/36	3169005000NRG23210620220040959	01/07/2022	AHIBARAN SINGH	3169005WL002657	AHIBARAN SINGH	---	00059	BARB0BUPGBX	3195	3195	Processed	07/07/2022	2853102051		AHIBARAN SINGH	()
								---		SubTotal	15975	15975
6	lcg bhognipur	UP-69-005-026-001/343	3169005000NRG23210620220040927	01/07/2022	RAM NATH	3169005WL002657	RAM NATH	---	00089	CBIN0281187	3195	3195	Processed	07/07/2022	2853102060		RAM NATH	()
7	lcg bhognipur	UP-69-005-031-001/279	3169005000NRG23210620220040940	01/07/2022	MEENAKSHI DEVI	3169005WL002657	MEENAKSHI DEVI	---	00089	CBIN0281187	3195	3195	Processed	07/07/2022	2853102058		MEENAKSHI DEVI	()
8	lcg bhognipur	UP-69-005-031-001/45	3169005000NRG23210620220040942	01/07/2022	udaaybhan	3169005WL002657	udaaybhan	---	00089	CBIN0281187	3195	3195	Processed	07/07/2022	2853102056		udaaybhan	()
9	lcg bhognipur	UP-69-005-071-002/123	3169005000NRG23210620220040952	01/07/2022	JAGJIVAN RAM	3169005WL002657	JAGJIVAN RAM	---	00089	CBIN0281187	3195	3195	Processed	07/07/2022	2853102057		JAGJIVAN RAM	()
10	lcg bhognipur	UP-69-005-071-002/23	3169005000NRG23210620220040954	01/07/2022	KAMLESH KUMAR	3169005WL002657	KAMLESH KUMAR	---	00089	CBIN0281187	3195	3195	Processed	07/07/2022	2853102061		KAMLESH KUMAR	()
11	lcg bhognipur	UP-69-005-071-002/237	3169005000NRG23210620220040955	01/07/2022	girendra babu	3169005WL002657	girendra babu	---	00089	CBIN0281187	3195	3195	Processed	07/07/2022	2853102059		girendra babu	()
								---		SubTotal	19170	19170
12	lcg bhognipur	UP-69-005-030-001/423	3169005000NRG23210620220040935	01/07/2022	alok kumar	3169005WL002657	alok kumar	---	00089	CBIN0281645	3195	3195	Processed	07/07/2022	2853102062		alok kumar	()
								---		SubTotal	3195	3195
13	lcg bhognipur	UP-69-005-029-002/164	3169005000NRG23210620220040929	01/07/2022	ANKESH BABU	3169005WL002657	ANKESH BABU	---	00089	CBIN0284885	3195	3195	Processed	07/07/2022	2853102063		ANKESH BABU	()
								---		SubTotal	3195	3195
14	lcg bhognipur	UP-69-005-031-001/77	3169005000NRG23210620220040948	01/07/2022	HARSHIT	3169005WL002657	HARSHIT	---	00354	PUNB0205800	3195	3195	Processed	07/07/2022	2853102064		HARSHIT	()
15	lcg bhognipur	UP-69-005-031-001/77	3169005000NRG23210620220040949	01/07/2022	NIDHI	3169005WL002657	NIDHI	---	00354	PUNB0205800	3195	3195	Processed	07/07/2022	2853102065		NIDHI	()
								---		SubTotal	6390	6390
16	lcg bhognipur	UP-69-005-078-001/314	3169005000NRG23210620220040958	01/07/2022	BETA LAL	3169005WL002657	BETA LAL	---	00415	SBIN0001666	3195	3195	Processed	07/07/2022	2853102066		MR BETA LAL	()
								---		SubTotal	3195	3195
17	lcg bhognipur	UP-69-005-029-002/29	3169005000NRG23210620220040931	01/07/2022	usha devi	3169005WL002657	usha devi	---	00468	UBIN0569941	3195	3195	Processed	07/07/2022	2853102067		usha devi	()
								---		SubTotal	3195	3195
								---		Total	54315	54315

Download In Excel