Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:56 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422APB_FTO_45854
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-69-005-070-002/12 3169005000NRG22020420220237896 09/04/2022 SHIVPAL SINGH 3169005WL016568 SHIVPAL SINGH --- 00354 PUNB0205800 2856 2856 Processed 04/05/2022 0830948842 MR SHIVPAL SINGH STATE BANK OF INDIA(508548)
2 lcg bhognipur UP-69-005-070-002/131 3169005000NRG22020420220237898 09/04/2022 JANAK SINGH 3169005WL016568 JANAK SINGH --- 00354 PUNB0205800 2856 2856 Processed 04/05/2022 0830948839 JANAK SINGH S/O HAR VILASH PUNJAB NATIONAL BANK(508568)
3 lcg bhognipur UP-69-005-070-002/137 3169005000NRG22020420220237899 09/04/2022 siya ram 3169005WL016568 siya ram --- 00354 PUNB0205800 2856 2856 Processed 04/05/2022 0830948838 PRADEEP KUMAR S/O SHRI RAMBAX PUNJAB NATIONAL BANK(508568)
4 lcg bhognipur UP-69-005-070-002/142 3169005000NRG22020420220237902 09/04/2022 mulayam singh 3169005WL016568 mulayam singh --- 00354 PUNB0205800 2856 2856 Processed 04/05/2022 0830948841 MULAYAM SINGH S/O BALDU PRASAD PUNJAB NATIONAL BANK(508568)
5 lcg bhognipur UP-69-005-070-002/317 3169005000NRG22020420220237907 09/04/2022 SARVESH KUMAR 3169005WL016568 SARVESH KUMAR --- 00354 PUNB0205800 2856 2856 Processed 04/05/2022 0830948840 SARVESH KUMAR SO VASDEV PUNJAB NATIONAL BANK(508568)
6 lcg bhognipur UP-69-005-070-002/40 3169005000NRG22020420220237913 09/04/2022 tej ram 3169005WL016568 tej ram --- 00354 PUNB0205800 2856 2856 Processed 04/05/2022 0830948837 TAJRAM S/O HARVASHLAL PUNJAB NATIONAL BANK(508568)
--- SubTotal 17136 17136
7 lcg bhognipur UP-69-005-001-001/106 3169005000NRG22020420220237843 09/04/2022 PRAWAL PRATAP SINGH 3169005WL016568 PRAWAL PRATAP SINGH --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948845 RAM SEWAK SO JALIM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 lcg bhognipur UP-69-005-001-001/113 3169005000NRG22020420220237845 09/04/2022 SURESH CHANDRA 3169005WL016568 SURESH CHANDRA --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948844 SURESH CHANDRA S/O MAHENDER . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 lcg bhognipur UP-69-005-001-001/153 3169005000NRG22020420220237846 09/04/2022 ANITA DEVI 3169005WL016568 ANITA DEVI --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948843 ANEETA DEVI W/O PHOOL SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 lcg bhognipur UP-69-005-001-001/71 3169005000NRG22020420220237850 09/04/2022 SHYAM SINGH 3169005WL016568 SHYAM SINGH --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948846 Mr. SHYAM SINGH SO RAJA RAM CENTRAL BANK OF INDIA(607115)
11 lcg bhognipur UP-69-005-015-001/101 3169005000NRG22020420220237852 09/04/2022 PREM SHANKAR 3169005WL016568 PREM SHANKAR --- 00357 SBIN0RRPUGB 1836 1836 Processed 03/05/2022 0830948811 PREMSANKAR SO BHAGWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 lcg bhognipur UP-69-005-015-001/105 3169005000NRG22020420220237853 09/04/2022 kamlesh kumar 3169005WL016568 kamlesh kumar --- 00357 SBIN0RRPUGB 2040 2040 Processed 03/05/2022 0830948826 KAMLESH KUMAR S/O BACCHI LAL BACCHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 lcg bhognipur UP-69-005-015-001/119 3169005000NRG22020420220237854 09/04/2022 PRABHU DAYAL 3169005WL016568 PRABHU DAYAL --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948833 PRABHU DAYAL SO RAM KISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 lcg bhognipur UP-69-005-015-001/129 3169005000NRG22020420220237855 09/04/2022 SHRI CHANDRA 3169005WL016568 SHRI CHANDRA --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948816 SHRI CHAND RAJPOOT SO SUMER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 lcg bhognipur UP-69-005-015-001/144 3169005000NRG22020420220237856 09/04/2022 RAM NARESH PAL 3169005WL016568 RAM NARESH PAL --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948817 RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 lcg bhognipur UP-69-005-015-001/174 3169005000NRG22020420220237859 09/04/2022 JAGAT NARAYAN 3169005WL016568 JAGAT NARAYAN --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948812 JAGAT NARAYAN SO BACCHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 lcg bhognipur UP-69-005-015-001/204 3169005000NRG22020420220237860 09/04/2022 RAGHUVEER SINGH 3169005WL016568 RAGHUVEER SINGH --- 00357 SBIN0RRPUGB 2856 2856 Processed 04/05/2022 0830948808 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
18 lcg bhognipur UP-69-005-015-001/212 3169005000NRG22020420220237861 09/04/2022 KISHAN SINGH 3169005WL016568 KISHAN SINGH --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948832 KISHAN SINGH SO NATHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 lcg bhognipur UP-69-005-015-001/225 3169005000NRG22020420220237862 09/04/2022 ARVIND KUMAR 3169005WL016568 ARVIND KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948810 ARVIND KUMAR SO RAM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 lcg bhognipur UP-69-005-015-001/269 3169005000NRG22020420220237864 09/04/2022 RAJEEV KUMAR 3169005WL016568 RAJEEV KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Processed 04/05/2022 0830948820 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
21 lcg bhognipur UP-69-005-015-001/273 3169005000NRG22020420220237865 09/04/2022 RAJ KUMAR 3169005WL016568 RAJ KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948831 RAJKUMAR PAL SO CHETRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 lcg bhognipur UP-69-005-015-001/276 3169005000NRG22020420220237866 09/04/2022 RAJESH KUMAR 3169005WL016568 RAJESH KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Processed 04/05/2022 0830948825 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
23 lcg bhognipur UP-69-005-015-001/280 3169005000NRG22020420220237867 09/04/2022 RAKESH KUMAR 3169005WL016568 RAKESH KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Rejected 04/05/2022 0830948830 Participant not mapped to the product
24 lcg bhognipur UP-69-005-015-001/321 3169005000NRG22020420220237868 09/04/2022 SHIVBHAN SINGH 3169005WL016568 SHIVBHAN SINGH --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948815 SHIVBHANSINGH SUBEDARPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 lcg bhognipur UP-69-005-015-001/324 3169005000NRG22020420220237870 09/04/2022 RAJKUMAR 3169005WL016568 RAJKUMAR --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948814 RAJKUMAR SO SURAJPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 lcg bhognipur UP-69-005-015-001/327 3169005000NRG22020420220237872 09/04/2022 NARENDRA KUMAR 3169005WL016568 NARENDRA KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948824 NARENDRA KUMAR SO DILASARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 lcg bhognipur UP-69-005-015-001/346 3169005000NRG22020420220237873 09/04/2022 LAL SINGH 3169005WL016568 LAL SINGH --- 00357 SBIN0RRPUGB 2244 2244 Processed 03/05/2022 0830948807 LAL SINGH SO SOBARAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 lcg bhognipur UP-69-005-015-001/35 3169005000NRG22020420220237875 09/04/2022 MUNNA LAL 3169005WL016568 MUNNA LAL --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948829 MUNNA LAL SO GOKUL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 lcg bhognipur UP-69-005-015-001/355 3169005000NRG22020420220237877 09/04/2022 PRAMOD KUMAR 3169005WL016568 PRAMOD KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948819 PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 lcg bhognipur UP-69-005-015-001/359 3169005000NRG22020420220237878 09/04/2022 RAJESH KUMAR 3169005WL016568 RAJESH KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948822 RAJESH KUMAR SO MUNNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 lcg bhognipur UP-69-005-015-001/37 3169005000NRG22020420220237879 09/04/2022 ARUN KUMAR 3169005WL016568 ARUN KUMAR --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948809 ARUN KUMAR AND ARADHANA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 lcg bhognipur UP-69-005-015-001/48 3169005000NRG22020420220237883 09/04/2022 CHOTE LAL 3169005WL016568 CHOTE LAL --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948834 CHHOTEY LAL SO BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 lcg bhognipur UP-69-005-015-001/59 3169005000NRG22020420220237884 09/04/2022 GULAB SINGH 3169005WL016568 GULAB SINGH --- 00357 SBIN0RRPUGB 2856 2856 Processed 03/05/2022 0830948836 GULAB SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 lcg bhognipur UP-69-005-015-001/69 3169005000NRG22020420220237885 09/04/2022 RAM SINGH 3169005WL016568 RAM SINGH --- 00357 SBIN0RRPUGB 2244 2244 Processed 03/05/2022 0830948827 RAM SINGH S/O MULLE . BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 lcg bhognipur UP-69-005-015-001/71 3169005000NRG22020420220237886 09/04/2022 DEVESH 3169005WL016568 DEVESH --- 00357 SBIN0RRPUGB 2040 2040 Processed 03/05/2022 0830948828 DEVESH BABU SO SHIV KARAN SIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 lcg bhognipur UP-69-005-015-001/72 3169005000NRG22020420220237887 09/04/2022 ASHOK KUMAR 3169005WL016568 ASHOK KUMAR --- 00357 SBIN0RRPUGB 2040 2040 Processed 03/05/2022 0830948818 ASHOK KUMAR SINGH PAL SO GANGA CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 lcg bhognipur UP-69-005-015-001/73 3169005000NRG22020420220237888 09/04/2022 LAXMAN SINGH 3169005WL016568 LAXMAN SINGH --- 00357 SBIN0RRPUGB 2040 2040 Processed 03/05/2022 0830948821 LAXMAN SINGH AND BITTAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 lcg bhognipur UP-69-005-015-001/74 3169005000NRG22020420220237889 09/04/2022 SURAJ PRAKASH 3169005WL016568 SURAJ PRAKASH --- 00357 SBIN0RRPUGB 2040 2040 Processed 03/05/2022 0830948813 SURAJ PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 lcg bhognipur UP-69-005-015-001/87 3169005000NRG22020420220237890 09/04/2022 GYAN SINGH 3169005WL016568 GYAN SINGH --- 00357 SBIN0RRPUGB 2040 2040 Rejected 04/05/2022 0830948835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 lcg bhognipur UP-69-005-015-001/99 3169005000NRG22020420220237891 09/04/2022 SUGHAR SINGH 3169005WL016568 SUGHAR SINGH --- 00357 SBIN0RRPUGB 2040 2040 Processed 03/05/2022 0830948823 SUGHAR SINGH SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 89148 89148
--- Total 106284 106284
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