Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:37 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422APB_FTO_45813
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-69-005-007-001/170 3169005000NRG22030420220238153 09/04/2022 UMA KANT 3169005WL016574 UMA KANT --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948133 Mr. UMA KANT SAVITA CENTRAL BANK OF INDIA(607115)
2 lcg bhognipur UP-69-005-007-001/200 3169005000NRG22030420220238155 09/04/2022 BIRENDRA SINGH 3169005WL016574 BIRENDRA SINGH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948126 Mr. BIRENDER SINGH CENTRAL BANK OF INDIA(607115)
3 lcg bhognipur UP-69-005-007-001/223 3169005000NRG22030420220238157 09/04/2022 MAMTA DEVI 3169005WL016574 MAMTA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948128 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
4 lcg bhognipur UP-69-005-007-001/232 3169005000NRG22030420220238158 09/04/2022 MITHLESH 3169005WL016574 MITHLESH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948138 Mrs. MITHLESH . CENTRAL BANK OF INDIA(607115)
5 lcg bhognipur UP-69-005-007-001/248 3169005000NRG22030420220238159 09/04/2022 SUNITA DEVI 3169005WL016574 SUNITA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948130 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-005-007-001/249 3169005000NRG22030420220238161 09/04/2022 rama kanti 3169005WL016574 rama kanti --- 00089 CBIN0280226 3060 3060 Processed 04/05/2022 0830948129 MRS RAM KANTI STATE BANK OF INDIA(508548)
7 lcg bhognipur UP-69-005-007-001/254 3169005000NRG22030420220238163 09/04/2022 MAYA DEVI 3169005WL016574 MAYA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948149 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 lcg bhognipur UP-69-005-007-001/26 3169005000NRG22030420220238164 09/04/2022 RAM LAKHAN 3169005WL016574 RAM LAKHAN --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948127 RAMLAKHANSAVITA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
9 lcg bhognipur UP-69-005-007-001/267 3169005000NRG22030420220238165 09/04/2022 RAHUL KUMAR 3169005WL016574 RAHUL KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948134 RAHUL KUMAR INDIAN OVERSEAS BANK(508541)
10 lcg bhognipur UP-69-005-007-001/275 3169005000NRG22030420220238166 09/04/2022 SHIVAM KUMAR 3169005WL016574 SHIVAM KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948125 Shivam Kumar BANK OF BARODA(606985)
11 lcg bhognipur UP-69-005-007-001/278 3169005000NRG22030420220238167 09/04/2022 TULARAM 3169005WL016574 TULARAM --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948132 Mr. TULA RAM CENTRAL BANK OF INDIA(607115)
12 lcg bhognipur UP-69-005-007-001/281 3169005000NRG22030420220238168 09/04/2022 SHIV KUMAR 3169005WL016574 SHIV KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948135 SHIVKUMAR SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 lcg bhognipur UP-69-005-007-001/282 3169005000NRG22030420220238169 09/04/2022 RAMPYARI 3169005WL016574 RAMPYARI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948148 Mrs. RAM PYARI CENTRAL BANK OF INDIA(607115)
14 lcg bhognipur UP-69-005-007-001/291 3169005000NRG22030420220238171 09/04/2022 SUMAN DEVI 3169005WL016574 SUMAN DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948143 SUMANKUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
15 lcg bhognipur UP-69-005-007-001/292 3169005000NRG22030420220238172 09/04/2022 PUSHPA DEVI 3169005WL016574 PUSHPA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948131 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
16 lcg bhognipur UP-69-005-007-001/293 3169005000NRG22030420220238173 09/04/2022 SUSHILA DEVI 3169005WL016574 SUSHILA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948124 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
17 lcg bhognipur UP-69-005-007-001/320 3169005000NRG22030420220238175 09/04/2022 DEVESH KUMAR 3169005WL016574 DEVESH KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948136 Mr. DEVESH KUMAR CENTRAL BANK OF INDIA(607115)
18 lcg bhognipur UP-69-005-007-001/344 3169005000NRG22030420220238177 09/04/2022 RAM BAHADUR 3169005WL016574 RAM BAHADUR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948140 Mr. RAM BAHADUR CENTRAL BANK OF INDIA(607115)
19 lcg bhognipur UP-69-005-007-001/360 3169005000NRG22030420220238178 09/04/2022 RAM WATI 3169005WL016574 RAM WATI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948141 Mrs. RAMVATI DEVI CENTRAL BANK OF INDIA(607115)
20 lcg bhognipur UP-69-005-007-001/363 3169005000NRG22030420220238179 09/04/2022 RAJ KUMAR 3169005WL016574 RAJ KUMAR --- 00089 CBIN0280226 2040 2040 Processed 03/05/2022 0830948139 Mr. RAJKUMAR . CENTRAL BANK OF INDIA(607115)
21 lcg bhognipur UP-69-005-007-001/382 3169005000NRG22030420220238180 09/04/2022 KUSMA DEVI 3169005WL016574 KUSMA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948122 Mrs. KUSUMA DEVI CENTRAL BANK OF INDIA(607115)
22 lcg bhognipur UP-69-005-007-001/394 3169005000NRG22030420220238182 09/04/2022 KIRAN 3169005WL016574 KIRAN --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948142 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 lcg bhognipur UP-69-005-007-001/4 3169005000NRG22030420220238183 09/04/2022 MAHARAJ SINGH 3169005WL016574 MAHARAJ SINGH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948147 Mr. MAHARAJ SINGH CENTRAL BANK OF INDIA(607115)
24 lcg bhognipur UP-69-005-007-001/400 3169005000NRG22030420220238184 09/04/2022 SUDHA DEVI 3169005WL016574 SUDHA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948144 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
25 lcg bhognipur UP-69-005-007-001/416 3169005000NRG22030420220238185 09/04/2022 ANURUDH 3169005WL016574 ANURUDH --- 00089 CBIN0280226 3060 3060 Processed 04/05/2022 0830948145 MR MR ANURUDDH STATE BANK OF INDIA(508548)
26 lcg bhognipur UP-69-005-007-001/65 3169005000NRG22030420220238188 09/04/2022 munim lal 3169005WL016574 munim lal --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948137 Mr. MUNIM LAL CENTRAL BANK OF INDIA(607115)
27 lcg bhognipur UP-69-005-007-001/658 3169005000NRG22030420220238189 09/04/2022 RAJESH KUMAR 3169005WL016574 RAJESH KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948146 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
28 lcg bhognipur UP-69-005-047-001/120 3169005000NRG22030420220238205 09/04/2022 SHATISH KUMAR 3169005WL016574 SHATISH KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948123 Mr. SATISH KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 84660 84660
29 lcg bhognipur UP-69-005-031-001/94 3169005000NRG22030420220238199 09/04/2022 RAJARAM 3169005WL016574 RAJARAM --- 00089 CBIN0281187 2040 2040 Processed 03/05/2022 0830948116 RAJARAMSOMUNSHILAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
30 lcg bhognipur UP-69-005-071-002/23 3169005000NRG22030420220238224 09/04/2022 urmial devi 3169005WL016574 urmial devi --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830948118 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
--- SubTotal 5100 5100
31 lcg bhognipur UP-69-005-031-001/77 3169005000NRG22030420220238197 09/04/2022 OMKAR 3169005WL016574 OMKAR --- 00089 CBIN0284232 3060 3060 Processed 03/05/2022 0830948119 OMKARSINGHSOLATESRIMEHEL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
--- SubTotal 3060 3060
32 lcg bhognipur UP-69-005-035-003/160 3169005000NRG22030420220238201 09/04/2022 KESH KALI 3169005WL016574 KESH KALI --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830948115 KESH KALI W/O SURESH CHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 lcg bhognipur UP-69-005-035-003/160 3169005000NRG22030420220238200 09/04/2022 SURESH KUMAR 3169005WL016574 SURESH KUMAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830948111 SURESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 lcg bhognipur UP-69-005-035-003/20 3169005000NRG22030420220238202 09/04/2022 MOHANLAL 3169005WL016574 MOHANLAL --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830948117 Participant not mapped to the product
35 lcg bhognipur UP-69-005-061-001/154 3169005000NRG22030420220238206 09/04/2022 AHIVARAN SINGH 3169005WL016574 AHIVARAN SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830948120 AHIBARAN SINGH S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 lcg bhognipur UP-69-005-061-001/32 3169005000NRG22030420220238207 09/04/2022 RAMAUTAR 3169005WL016574 RAMAUTAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830948114 RAMAUTAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 lcg bhognipur UP-69-005-061-001/32 3169005000NRG22030420220238208 09/04/2022 TARA DEVI 3169005WL016574 TARA DEVI --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830948121 TARA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 lcg bhognipur UP-69-005-061-002/164 3169005000NRG22030420220238210 09/04/2022 AWADH NARAYAN 3169005WL016574 AWADH NARAYAN --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830948113 Mr. AVADH NARAYAN S/O SHRI PUTTI LAL CENTRAL BANK OF INDIA(607115)
39 lcg bhognipur UP-69-005-061-002/193 3169005000NRG22030420220238211 09/04/2022 YATENDRA SINGH 3169005WL016574 YATENDRA SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830948112 YATENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 24480 24480
--- Total 117300 117300
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