Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:10 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_300123APB_FTO_2015903
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-69-007-018-001/627 3169007000NRG23140120230178430 30/01/2023 sandip kumar 3169007WL011305 sandip kumar --- 00045 BARB0ORAIYA 2982 2982 Processed 01/02/2023 8315407115 SANDIP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 lcg bhognipur UP-69-007-055-001/52 3169007000NRG23140120230178456 30/01/2023 RAJ KUMARI 3169007WL011305 RAJ KUMARI --- 00045 BARB0ORAIYA 3195 3195 Processed 01/02/2023 8315407114 RAJKUMARIWORAKESHBABU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
--- SubTotal 6177 6177
3 lcg bhognipur UP-69-007-018-001/186 3169007000NRG23140120230178420 30/01/2023 NEERAJ KUMAR 3169007WL011305 NEERAJ KUMAR --- 00059 BARB0BUPGBX 3195 3195 Processed 01/02/2023 8315407119 NEERAJ BABU S/O RAM AUTAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 lcg bhognipur UP-69-007-018-001/695 3169007000NRG23140120230178431 30/01/2023 RUSTAM SINGH 3169007WL011305 RUSTAM SINGH --- 00059 BARB0BUPGBX 3195 3195 Processed 01/02/2023 8315407116 RUSTAM SINGH S\O DWARIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 lcg bhognipur UP-69-007-022-001/284 3169007000NRG23140120230178435 30/01/2023 prathvee raj 3169007WL011305 prathvee raj --- 00059 BARB0BUPGBX 3195 3195 Processed 01/02/2023 8315407126 PRATHVEE RAJ SO BRAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 lcg bhognipur UP-69-007-022-001/299 3169007000NRG23140120230178436 30/01/2023 MR KAVI KUMAR 3169007WL011305 MR KAVI KUMAR --- 00059 BARB0BUPGBX 3195 3195 Processed 01/02/2023 8315407125 KAVI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 lcg bhognipur UP-69-007-055-001/318 3169007000NRG23140120230178451 30/01/2023 DEEPANJALI 3169007WL011305 DEEPANJALI --- 00059 BARB0BUPGBX 3195 3195 Processed 01/02/2023 8315407117 Deepanjali BANK OF BARODA(606985)
--- SubTotal 15975 15975
8 lcg bhognipur UP-69-007-055-001/495 3169007000NRG23140120230178454 30/01/2023 SUNIL KUMAR 3169007WL011305 SUNIL KUMAR --- 00089 CBIN0281187 2556 2556 Processed 01/02/2023 8315407109 SUNIL KUMAR S/O JAYSIRAM PUNJAB NATIONAL BANK(508568)
9 lcg bhognipur UP-69-007-055-001/52 3169007000NRG23140120230178455 30/01/2023 RAKESH BABU 3169007WL011305 RAKESH BABU --- 00089 CBIN0281187 3195 3195 Processed 01/02/2023 8315407120 Mr. RAKESH BABU CENTRAL BANK OF INDIA(607115)
--- SubTotal 5751 5751
10 lcg bhognipur UP-69-007-055-001/41 3169007000NRG23140120230178452 30/01/2023 SON PAL 3169007WL011305 SON PAL --- 00089 CBIN0281879 3195 3195 Processed 01/02/2023 8315407107 SONPALSINGHSOBALLUPRASAD ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
--- SubTotal 3195 3195
11 lcg bhognipur UP-69-007-055-001/79 3169007000NRG23140120230178460 30/01/2023 LAKHMI CHANDRA 3169007WL011305 LAKHMI CHANDRA --- 00089 CBIN0282346 3195 3195 Processed 01/02/2023 8315407108 Mr. LAKHAMI CHAND CENTRAL BANK OF INDIA(607115)
--- SubTotal 3195 3195
12 lcg bhognipur UP-69-007-022-001/190 3169007000NRG23140120230178434 30/01/2023 BHOOP SINGH 3169007WL011305 BHOOP SINGH --- 00089 CBIN0283127 3195 3195 Processed 01/02/2023 8315407127 Mr. BHOOP SINGH S/O BALESHWAR CENTRAL BANK OF INDIA(607115)
13 lcg bhognipur UP-69-007-022-001/86 3169007000NRG23140120230178437 30/01/2023 TEJ SINGH 3169007WL011305 TEJ SINGH --- 00089 CBIN0283127 3195 3195 Processed 01/02/2023 8315407128 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
--- SubTotal 6390 6390
14 lcg bhognipur UP-69-007-055-001/304 3169007000NRG23140120230178450 30/01/2023 RANJAN KUMARI 3169007WL011305 RANJAN KUMARI --- 00089 CBIN0284232 2556 2556 Processed 01/02/2023 8315407121 Mrs. RANJANA KUMARI W/O SAURAV KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 2556 2556
15 lcg bhognipur UP-69-007-055-001/491 3169007000NRG23140120230178453 30/01/2023 ASHA DEVI 3169007WL011305 ASHA DEVI --- 00089 CBIN0284885 2556 2556 Processed 01/02/2023 8315407122 ASHA DEVI WO SUKHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 2556 2556
16 lcg bhognipur UP-69-007-018-001/50 3169007000NRG23140120230178426 30/01/2023 BABY 3169007WL011305 BABY --- 00176 IDIB000A677 3195 3195 Processed 02/02/2023 8315407110 Mr. BABY . INDIAN BANK(607105)
--- SubTotal 3195 3195
17 lcg bhognipur UP-69-007-018-001/588 3169007000NRG23140120230178428 30/01/2023 LAXMI DEVI 3169007WL011305 LAXMI DEVI --- 00177 IOBA0003638 3195 3195 Processed 01/02/2023 8315407123 LAKSHMI DEVI WO ANURUDDH KUMAR INDIAN OVERSEAS BANK(508541)
--- SubTotal 3195 3195
18 lcg bhognipur UP-69-007-018-001/301 3169007000NRG23140120230178422 30/01/2023 RAM KUMAR 3169007WL011305 RAM KUMAR --- 00357 SBIN0RRPUGB 3195 3195 Processed 01/02/2023 8315407118 RAM KUMAR S/O SHYAM BIHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 3195 3195
19 lcg bhognipur UP-69-007-040-002/79 3169007000NRG23140120230178445 30/01/2023 SURAJ 3169007WL011305 SURAJ --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315407113 MR SURAJ STATE BANK OF INDIA(508548)
20 lcg bhognipur UP-69-007-040-003/36 3169007000NRG23140120230178447 30/01/2023 Taj Kuamr 3169007WL011305 Taj Kuamr --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315407112 MR TEJ KUMAR STATE BANK OF INDIA(508548)
21 lcg bhognipur UP-69-007-040-003/39 3169007000NRG23140120230178448 30/01/2023 Shree Narayan 3169007WL011305 Shree Narayan --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315407111 MR SREE NARAYAN STATE BANK OF INDIA(508548)
--- SubTotal 9585 9585
22 lcg bhognipur UP-69-007-018-001/619 3169007000NRG23140120230178429 30/01/2023 abhishek kumar 3169007WL011305 abhishek kumar --- 00468 UBIN0560278 2982 2982 Processed 01/02/2023 8315407124 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
--- SubTotal 2982 2982
--- Total 67947 67947
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