Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:13 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422FTO_45687
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-69-007-011-001/196 3169007000NRG22020420220237547 09/04/2022 DIVARI LAL 3169007WL016557 DIVARI LAL --- 00089 CBIN0281187 2652 2652 Processed 03/05/2022 0830529561 DIVARILAL ()
2 lcg bhognipur UP-69-007-055-003/374 3169007000NRG22020420220237566 09/04/2022 satendr akumar 3169007WL016557 satendr akumar --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529546 satendrakumar ()
3 lcg bhognipur UP-69-007-055-003/374 3169007000NRG22020420220237564 09/04/2022 satendr akumar 3169007WL016557 satendr akumar --- 00089 CBIN0281187 2040 2040 Processed 03/05/2022 0830529547 satendrakumar ()
--- SubTotal 7752 7752
4 lcg bhognipur UP-69-007-040-001/307 3169007000NRG22020420220237552 09/04/2022 GUDDI DEVI 3169007WL016557 GUDDI DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529551 GUDDIDEVI ()
5 lcg bhognipur UP-69-007-040-001/307 3169007000NRG22020420220237553 09/04/2022 GUDDI DEVI 3169007WL016557 GUDDI DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529552 GUDDIDEVI ()
6 lcg bhognipur UP-69-007-055-001/1 3169007000NRG22020420220237556 09/04/2022 VISNU 3169007WL016557 VISNU --- 00089 CBIN0281879 3060 3060 Rejected 04/05/2022 0830529550 Account closed
7 lcg bhognipur UP-69-007-055-003/374 3169007000NRG22020420220237563 09/04/2022 RUPNARAYAN 3169007WL016557 RUPNARAYAN --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529548 RUPNARAYAN ()
8 lcg bhognipur UP-69-007-055-003/374 3169007000NRG22020420220237565 09/04/2022 RUPNARAYAN 3169007WL016557 RUPNARAYAN --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529549 RUPNARAYAN ()
--- SubTotal 15300 15300
9 lcg bhognipur UP-69-007-055-002/24 3169007000NRG22020420220237559 09/04/2022 GEETA DEVI 3169007WL016557 GEETA DEVI --- 00089 CBIN0282346 3060 3060 Processed 03/05/2022 0830529553 GEETADEVI ()
10 lcg bhognipur UP-69-007-055-002/24 3169007000NRG22020420220237560 09/04/2022 GEETA DEVI 3169007WL016557 GEETA DEVI --- 00089 CBIN0282346 3060 3060 Processed 03/05/2022 0830529554 GEETADEVI ()
--- SubTotal 6120 6120
11 lcg bhognipur UP-69-007-040-001/283 3169007000NRG22020420220237550 09/04/2022 HAPPY SINGH 3169007WL016557 HAPPY SINGH --- 00089 CBIN0283127 3060 3060 Processed 03/05/2022 0830529556 HAPPYSINGH ()
12 lcg bhognipur UP-69-007-040-001/283 3169007000NRG22020420220237551 09/04/2022 HAPPY SINGH 3169007WL016557 HAPPY SINGH --- 00089 CBIN0283127 3060 3060 Processed 03/05/2022 0830529555 HAPPYSINGH ()
--- SubTotal 6120 6120
13 lcg bhognipur UP-69-007-040-001/273 3169007000NRG22020420220237548 09/04/2022 KAMLESH KUMAR 3169007WL016557 KAMLESH KUMAR --- 00415 SBIN0000612 3060 3060 Processed 03/05/2022 0830529558 MR KAMLESH KUMAR ()
14 lcg bhognipur UP-69-007-040-001/273 3169007000NRG22020420220237549 09/04/2022 KAMLESH KUMAR 3169007WL016557 KAMLESH KUMAR --- 00415 SBIN0000612 3060 3060 Processed 03/05/2022 0830529557 MR KAMLESH KUMAR ()
--- SubTotal 6120 6120
15 lcg bhognipur UP-69-007-055-002/13 3169007000NRG22020420220237557 09/04/2022 SUNEETA DEVI 3169007WL016557 SUNEETA DEVI --- 00468 UBIN0560278 3060 3060 Processed 03/05/2022 0830529559 SUNEETADEVI ()
16 lcg bhognipur UP-69-007-055-002/13 3169007000NRG22020420220237558 09/04/2022 SUNEETA DEVI 3169007WL016557 SUNEETA DEVI --- 00468 UBIN0560278 3060 3060 Processed 03/05/2022 0830529560 SUNEETADEVI ()
--- SubTotal 6120 6120
--- Total 47532 47532
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