Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:05 PM 
Back  
Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422APB_FTO_46054
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-69-005-060-001/65 3169005000NRG22090420220241668 09/04/2022 RAISUL KHAN 3169005WL016800 RAISUL KHAN --- 00059 BARB0BUPGBX 3060 3060 Processed 03/05/2022 0830714288 RAHI SUL KHAN S/O SABBIR KHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 3060 3060
2 lcg bhognipur UP-69-005-060-001/49 3169005000NRG22090420220241667 09/04/2022 SUNEEL 3169005WL016800 SUNEEL --- 00089 CBIN0284798 3060 3060 Processed 04/05/2022 0830714290 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
--- SubTotal 3060 3060
3 lcg bhognipur UP-69-005-001-001/106 3169005000NRG22090420220241623 09/04/2022 PRAWAL PRATAP SINGH 3169005WL016800 PRAWAL PRATAP SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714287 RAM SEWAK SO JALIM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 lcg bhognipur UP-69-005-001-001/153 3169005000NRG22090420220241625 09/04/2022 ANITA DEVI 3169005WL016800 ANITA DEVI --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714289 ANEETA DEVI W/O PHOOL SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 lcg bhognipur UP-69-005-001-001/4 3169005000NRG22090420220241628 09/04/2022 DEV LAL 3169005WL016800 DEV LAL --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714294 Mr. DEV LAL SO RADHA LAL CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-005-001-001/71 3169005000NRG22090420220241629 09/04/2022 SHYAM SINGH 3169005WL016800 SHYAM SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714286 Mr. SHYAM SINGH SO RAJA RAM CENTRAL BANK OF INDIA(607115)
7 lcg bhognipur UP-69-005-012-001/24 3169005000NRG22090420220241631 09/04/2022 FOOL SINGH 3169005WL016800 FOOL SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714293 POOL SINGH S/O MAIVA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 lcg bhognipur UP-69-005-012-001/29 3169005000NRG22090420220241632 09/04/2022 BHARAT SINGH 3169005WL016800 BHARAT SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714292 BHARAT SINGH S/O RAM SWAROOP . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 lcg bhognipur UP-69-005-015-001/101 3169005000NRG22090420220241634 09/04/2022 PREM SHANKAR 3169005WL016800 PREM SHANKAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714267 PREMSANKAR SO BHAGWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 lcg bhognipur UP-69-005-015-001/105 3169005000NRG22090420220241635 09/04/2022 kamlesh kumar 3169005WL016800 kamlesh kumar --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714281 KAMLESH KUMAR S/O BACCHI LAL BACCHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 lcg bhognipur UP-69-005-015-001/119 3169005000NRG22090420220241636 09/04/2022 PRABHU DAYAL 3169005WL016800 PRABHU DAYAL --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714263 PRABHU DAYAL SO RAM KISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 lcg bhognipur UP-69-005-015-001/129 3169005000NRG22090420220241637 09/04/2022 SHRI CHANDRA 3169005WL016800 SHRI CHANDRA --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714271 SHRI CHAND RAJPOOT SO SUMER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 lcg bhognipur UP-69-005-015-001/174 3169005000NRG22090420220241638 09/04/2022 JAGAT NARAYAN 3169005WL016800 JAGAT NARAYAN --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714268 JAGAT NARAYAN SO BACCHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 lcg bhognipur UP-69-005-015-001/212 3169005000NRG22090420220241639 09/04/2022 KISHAN SINGH 3169005WL016800 KISHAN SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714265 KISHAN SINGH SO NATHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 lcg bhognipur UP-69-005-015-001/225 3169005000NRG22090420220241640 09/04/2022 ARVIND KUMAR 3169005WL016800 ARVIND KUMAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714266 ARVIND KUMAR SO RAM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 lcg bhognipur UP-69-005-015-001/269 3169005000NRG22090420220241642 09/04/2022 RAJEEV KUMAR 3169005WL016800 RAJEEV KUMAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 04/05/2022 0830714275 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
17 lcg bhognipur UP-69-005-015-001/276 3169005000NRG22090420220241643 09/04/2022 RAJESH KUMAR 3169005WL016800 RAJESH KUMAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 04/05/2022 0830714280 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
18 lcg bhognipur UP-69-005-015-001/280 3169005000NRG22090420220241644 09/04/2022 RAKESH KUMAR 3169005WL016800 RAKESH KUMAR --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830714272 Participant not mapped to the product
19 lcg bhognipur UP-69-005-015-001/321 3169005000NRG22090420220241645 09/04/2022 SHIVBHAN SINGH 3169005WL016800 SHIVBHAN SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714270 SHIVBHANSINGH SUBEDARPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 lcg bhognipur UP-69-005-015-001/327 3169005000NRG22090420220241648 09/04/2022 NARENDRA KUMAR 3169005WL016800 NARENDRA KUMAR --- 00357 SBIN0RRPUGB 1836 1836 Processed 03/05/2022 0830714279 NARENDRA KUMAR SO DILASARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 lcg bhognipur UP-69-005-015-001/346 3169005000NRG22090420220241649 09/04/2022 LAL SINGH 3169005WL016800 LAL SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714264 LAL SINGH SO SOBARAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 lcg bhognipur UP-69-005-015-001/355 3169005000NRG22090420220241651 09/04/2022 PRAMOD KUMAR 3169005WL016800 PRAMOD KUMAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714274 PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 lcg bhognipur UP-69-005-015-001/359 3169005000NRG22090420220241652 09/04/2022 RAJESH KUMAR 3169005WL016800 RAJESH KUMAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714277 RAJESH KUMAR SO MUNNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 lcg bhognipur UP-69-005-015-001/391 3169005000NRG22090420220241653 09/04/2022 BALVEER SINGH 3169005WL016800 BALVEER SINGH --- 00357 SBIN0RRPUGB 1836 1836 Processed 03/05/2022 0830714283 BALVEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 lcg bhognipur UP-69-005-015-001/41 3169005000NRG22090420220241654 09/04/2022 SHIV BALAK 3169005WL016800 SHIV BALAK --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714282 SHIVBALAK ALAIS BALAKRAM SO PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 lcg bhognipur UP-69-005-015-001/71 3169005000NRG22090420220241658 09/04/2022 DEVESH 3169005WL016800 DEVESH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714284 DEVESH BABU SO SHIV KARAN SIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 lcg bhognipur UP-69-005-015-001/72 3169005000NRG22090420220241659 09/04/2022 ASHOK KUMAR 3169005WL016800 ASHOK KUMAR --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714273 ASHOK KUMAR SINGH PAL SO GANGA CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 lcg bhognipur UP-69-005-015-001/73 3169005000NRG22090420220241660 09/04/2022 LAXMAN SINGH 3169005WL016800 LAXMAN SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714276 LAXMAN SINGH AND BITTAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 lcg bhognipur UP-69-005-015-001/74 3169005000NRG22090420220241661 09/04/2022 SURAJ PRAKASH 3169005WL016800 SURAJ PRAKASH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714269 SURAJ PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 lcg bhognipur UP-69-005-015-001/87 3169005000NRG22090420220241662 09/04/2022 GYAN SINGH 3169005WL016800 GYAN SINGH --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830714262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 lcg bhognipur UP-69-005-015-001/99 3169005000NRG22090420220241663 09/04/2022 SUGHAR SINGH 3169005WL016800 SUGHAR SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714278 SUGHAR SINGH SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 lcg bhognipur UP-69-005-060-001/35 3169005000NRG22090420220241665 09/04/2022 DINESH CHANDRA 3169005WL016800 DINESH CHANDRA --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714291 DINESH CHANDRA S/O RAM SEVEK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 lcg bhognipur UP-69-005-060-001/40 3169005000NRG22090420220241666 09/04/2022 SURENDRA SINGH 3169005WL016800 SURENDRA SINGH --- 00357 SBIN0RRPUGB 3060 3060 Processed 03/05/2022 0830714285 SURENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 92412 92412
--- Total 98532 98532
Download In Excel