Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:53 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_010722FTO_606986
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-69-005-045-001/351 3169005000NRG23220620220043986 01/07/2022 prashant 3169005WL002775 prashant --- 00089 CBIN0284885 3195 3195 Processed 07/07/2022 2848064053 prashant ()
--- SubTotal 3195 3195
2 lcg bhognipur UP-69-005-045-005/305 3169005000NRG23220620220043998 01/07/2022 ANAND BABU 3169005WL002775 ANAND BABU --- 00354 PUNB0096600 3195 3195 Processed 07/07/2022 2848064056 ANAND BABU ()
3 lcg bhognipur UP-69-005-045-005/309 3169005000NRG23220620220044001 01/07/2022 boby 3169005WL002775 boby --- 00354 PUNB0096600 3195 3195 Processed 07/07/2022 2848064057 boby ()
4 lcg bhognipur UP-69-005-045-005/309 3169005000NRG23220620220044000 01/07/2022 SUSHILA DEVI 3169005WL002775 SUSHILA DEVI --- 00354 PUNB0096600 3195 3195 Processed 07/07/2022 2848064055 SUSHILA DEVI ()
5 lcg bhognipur UP-69-005-045-005/310 3169005000NRG23220620220044003 01/07/2022 KOMAL 3169005WL002775 KOMAL --- 00354 PUNB0096600 3195 3195 Processed 07/07/2022 2848064058 KOMAL ()
6 lcg bhognipur UP-69-005-045-005/310 3169005000NRG23220620220044002 01/07/2022 NARAYN SINGH 3169005WL002775 NARAYN SINGH --- 00354 PUNB0096600 3195 3195 Processed 07/07/2022 2848064054 NARAYN SINGH ()
7 lcg bhognipur UP-69-005-070-002/345 3169005000NRG23220620220044028 01/07/2022 VIMAL KUMAR 3169005WL002775 VIMAL KUMAR --- 00354 PUNB0096600 3195 3195 Processed 07/07/2022 2848064059 VIMAL KUMAR ()
8 lcg bhognipur UP-69-005-070-002/347 3169005000NRG23220620220044029 01/07/2022 GIRIJA SHNKAR 3169005WL002775 GIRIJA SHNKAR --- 00354 PUNB0096600 3195 3195 Processed 07/07/2022 2848064061 GIRIJA SHNKAR ()
9 lcg bhognipur UP-69-005-070-002/470 3169005000NRG23220620220044047 01/07/2022 ANOD KUMAR 3169005WL002775 ANOD KUMAR --- 00354 PUNB0096600 3195 3195 Processed 07/07/2022 2848064060 ANOD KUMAR ()
--- SubTotal 25560 25560
10 lcg bhognipur UP-69-005-045-002/141 3169005000NRG23220620220043987 01/07/2022 KRISHN KUMAR 3169005WL002775 KRISHN KUMAR --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064065 KRISHN KUMAR ()
11 lcg bhognipur UP-69-005-045-002/202 3169005000NRG23220620220043990 01/07/2022 ARUN KUMAR 3169005WL002775 ARUN KUMAR --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064095 ARUN KUMAR ()
12 lcg bhognipur UP-69-005-045-002/224 3169005000NRG23220620220043991 01/07/2022 MADHU RAJPUT 3169005WL002775 MADHU RAJPUT --- 00354 PUNB0205800 3195 3195 Rejected 07/07/2022 2848064094 Account closed
13 lcg bhognipur UP-69-005-045-005/304 3169005000NRG23220620220043997 01/07/2022 anuj 3169005WL002775 anuj --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064064 anuj ()
14 lcg bhognipur UP-69-005-045-005/308 3169005000NRG23220620220043999 01/07/2022 SHIV SHNKAR 3169005WL002775 SHIV SHNKAR --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064062 SHIV SHNKAR ()
15 lcg bhognipur UP-69-005-070-002/10 3169005000NRG23220620220044004 01/07/2022 LAXMI NARAYN 3169005WL002775 LAXMI NARAYN --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064087 LAXMI NARAYN ()
16 lcg bhognipur UP-69-005-070-002/101 3169005000NRG23220620220044005 01/07/2022 CHETRAM 3169005WL002775 CHETRAM --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064069 CHETRAM ()
17 lcg bhognipur UP-69-005-070-002/106 3169005000NRG23220620220044006 01/07/2022 INDAL KUMAR 3169005WL002775 INDAL KUMAR --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064092 INDAL KUMAR ()
18 lcg bhognipur UP-69-005-070-002/126 3169005000NRG23220620220044008 01/07/2022 pradeep kumar 3169005WL002775 pradeep kumar --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064071 pradeep kumar ()
19 lcg bhognipur UP-69-005-070-002/140 3169005000NRG23220620220044011 01/07/2022 mahandar 3169005WL002775 mahandar --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064086 mahandar ()
20 lcg bhognipur UP-69-005-070-002/145 3169005000NRG23220620220044013 01/07/2022 RISHI KUMAR 3169005WL002775 RISHI KUMAR --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064090 RISHI KUMAR ()
21 lcg bhognipur UP-69-005-070-002/147 3169005000NRG23220620220044014 01/07/2022 anand kumar 3169005WL002775 anand kumar --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064089 anand kumar ()
22 lcg bhognipur UP-69-005-070-002/150 3169005000NRG23220620220044015 01/07/2022 braj bihari 3169005WL002775 braj bihari --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064093 braj bihari ()
23 lcg bhognipur UP-69-005-070-002/189 3169005000NRG23220620220044016 01/07/2022 RAM AVTAR 3169005WL002775 RAM AVTAR --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064066 RAM AVTAR ()
24 lcg bhognipur UP-69-005-070-002/295 3169005000NRG23220620220044018 01/07/2022 MAMTA 3169005WL002775 MAMTA --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064070 MAMTA ()
25 lcg bhognipur UP-69-005-070-002/30 3169005000NRG23220620220044020 01/07/2022 shri krishan 3169005WL002775 shri krishan --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064068 shri krishan ()
26 lcg bhognipur UP-69-005-070-002/313 3169005000NRG23220620220044021 01/07/2022 MAMTA DEVI 3169005WL002775 MAMTA DEVI --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064076 MAMTA DEVI ()
27 lcg bhognipur UP-69-005-070-002/337 3169005000NRG23220620220044023 01/07/2022 RAGVENDRA SINGH 3169005WL002775 RAGVENDRA SINGH --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064078 RAGVENDRA SINGH ()
28 lcg bhognipur UP-69-005-070-002/34 3169005000NRG23220620220044024 01/07/2022 amar singh 3169005WL002775 amar singh --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064091 amar singh ()
29 lcg bhognipur UP-69-005-070-002/341 3169005000NRG23220620220044025 01/07/2022 RAM VEER 3169005WL002775 RAM VEER --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064081 RAM VEER ()
30 lcg bhognipur UP-69-005-070-002/343 3169005000NRG23220620220044026 01/07/2022 NATI RAM 3169005WL002775 NATI RAM --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064083 NATI RAM ()
31 lcg bhognipur UP-69-005-070-002/343 3169005000NRG23220620220044027 01/07/2022 SANDHYA 3169005WL002775 SANDHYA --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064080 SANDHYA ()
32 lcg bhognipur UP-69-005-070-002/397 3169005000NRG23220620220044030 01/07/2022 MALTI DEVI 3169005WL002775 MALTI DEVI --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064075 MALTI DEVI ()
33 lcg bhognipur UP-69-005-070-002/398 3169005000NRG23220620220044031 01/07/2022 SAVARMATI 3169005WL002775 SAVARMATI --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064097 SAVARMATI ()
34 lcg bhognipur UP-69-005-070-002/399 3169005000NRG23220620220044032 01/07/2022 SASHI KANT 3169005WL002775 SASHI KANT --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064099 SASHI KANT ()
35 lcg bhognipur UP-69-005-070-002/403 3169005000NRG23220620220044034 01/07/2022 GITA DEVI 3169005WL002775 GITA DEVI --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064100 GITA DEVI ()
36 lcg bhognipur UP-69-005-070-002/406 3169005000NRG23220620220044035 01/07/2022 BALRAM 3169005WL002775 BALRAM --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064073 BALRAM ()
37 lcg bhognipur UP-69-005-070-002/410 3169005000NRG23220620220044036 01/07/2022 bhurelal 3169005WL002775 bhurelal --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064098 bhurelal ()
38 lcg bhognipur UP-69-005-070-002/419 3169005000NRG23220620220044037 01/07/2022 RITA DEVI 3169005WL002775 RITA DEVI --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064084 RITA DEVI ()
39 lcg bhognipur UP-69-005-070-002/422 3169005000NRG23220620220044038 01/07/2022 sri chndra 3169005WL002775 sri chndra --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064072 sri chndra ()
40 lcg bhognipur UP-69-005-070-002/431 3169005000NRG23220620220044039 01/07/2022 ANURUDHH KUMAR 3169005WL002775 ANURUDHH KUMAR --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064085 ANURUDHH KUMAR ()
41 lcg bhognipur UP-69-005-070-002/439 3169005000NRG23220620220044040 01/07/2022 SONU 3169005WL002775 SONU --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064063 SONU ()
42 lcg bhognipur UP-69-005-070-002/441 3169005000NRG23220620220044041 01/07/2022 BHOLA SINGH 3169005WL002775 BHOLA SINGH --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064074 BHOLA SINGH ()
43 lcg bhognipur UP-69-005-070-002/443 3169005000NRG23220620220044042 01/07/2022 RAM KISHUN 3169005WL002775 RAM KISHUN --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064079 RAM KISHUN ()
44 lcg bhognipur UP-69-005-070-002/444 3169005000NRG23220620220044043 01/07/2022 RAJESH KUMAR 3169005WL002775 RAJESH KUMAR --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064096 RAJESH KUMAR ()
45 lcg bhognipur UP-69-005-070-002/452 3169005000NRG23220620220044044 01/07/2022 AJAB SINGH 3169005WL002775 AJAB SINGH --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064082 AJAB SINGH ()
46 lcg bhognipur UP-69-005-070-002/456 3169005000NRG23220620220044045 01/07/2022 GAJENDRA KUMAR 3169005WL002775 GAJENDRA KUMAR --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064067 GAJENDRA KUMAR ()
47 lcg bhognipur UP-69-005-070-002/468 3169005000NRG23220620220044046 01/07/2022 NARAYAN SINGH 3169005WL002775 NARAYAN SINGH --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064077 NARAYAN SINGH ()
48 lcg bhognipur UP-69-005-070-002/8 3169005000NRG23220620220044049 01/07/2022 atar singh 3169005WL002775 atar singh --- 00354 PUNB0205800 3195 3195 Processed 07/07/2022 2848064088 atar singh ()
--- SubTotal 124605 124605
--- Total 153360 153360
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