Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:02:46 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_020722APB_FTO_612568
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-69-005-007-001/26 3169005000NRG23200620220039363 02/07/2022 RAM LAKHAN 3169005WL002577 RAM LAKHAN --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218864 RAMLAKHANSAVITA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
2 lcg bhognipur UP-69-005-007-001/263 3169005000NRG23200620220039364 02/07/2022 RAM AVTAR 3169005WL002577 RAM AVTAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218881 Mr. RAMAUTAR SINGH CENTRAL BANK OF INDIA(607115)
3 lcg bhognipur UP-69-005-007-001/267 3169005000NRG23200620220039365 02/07/2022 RAHUL KUMAR 3169005WL002577 RAHUL KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218867 RAHUL KUMAR INDIAN OVERSEAS BANK(508541)
4 lcg bhognipur UP-69-005-007-001/275 3169005000NRG23200620220039366 02/07/2022 SHIVAM KUMAR 3169005WL002577 SHIVAM KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218863 Shivam Kumar BANK OF BARODA(606985)
5 lcg bhognipur UP-69-005-007-001/278 3169005000NRG23200620220039367 02/07/2022 TULARAM 3169005WL002577 TULARAM --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218866 Mr. TULA RAM CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-005-007-001/281 3169005000NRG23200620220039368 02/07/2022 SHIV KUMAR 3169005WL002577 SHIV KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218868 SHIVKUMAR SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 lcg bhognipur UP-69-005-007-001/282 3169005000NRG23200620220039369 02/07/2022 RAMPYARI 3169005WL002577 RAMPYARI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218880 Mrs. RAM PYARI CENTRAL BANK OF INDIA(607115)
8 lcg bhognipur UP-69-005-007-001/291 3169005000NRG23200620220039371 02/07/2022 SUMAN DEVI 3169005WL002577 SUMAN DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218876 SUMANKUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
9 lcg bhognipur UP-69-005-007-001/292 3169005000NRG23200620220039372 02/07/2022 PUSHPA DEVI 3169005WL002577 PUSHPA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218865 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
10 lcg bhognipur UP-69-005-007-001/293 3169005000NRG23200620220039373 02/07/2022 SUSHILA DEVI 3169005WL002577 SUSHILA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218862 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
11 lcg bhognipur UP-69-005-007-001/320 3169005000NRG23200620220039374 02/07/2022 DEVESH KUMAR 3169005WL002577 DEVESH KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218869 Mr. DEVESH KUMAR CENTRAL BANK OF INDIA(607115)
12 lcg bhognipur UP-69-005-007-001/344 3169005000NRG23200620220039375 02/07/2022 RAM BAHADUR 3169005WL002577 RAM BAHADUR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218870 Mr. RAM BAHADUR CENTRAL BANK OF INDIA(607115)
13 lcg bhognipur UP-69-005-007-001/360 3169005000NRG23200620220039376 02/07/2022 RAM WATI 3169005WL002577 RAM WATI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218871 Mrs. RAMVATI DEVI CENTRAL BANK OF INDIA(607115)
14 lcg bhognipur UP-69-005-007-001/376 3169005000NRG23200620220039377 02/07/2022 SURESH CHANDRA 3169005WL002577 SURESH CHANDRA --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218872 SURESH CHANDRA UCO BANK(607066)
15 lcg bhognipur UP-69-005-007-001/382 3169005000NRG23200620220039378 02/07/2022 KUSMA DEVI 3169005WL002577 KUSMA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218861 Mrs. KUSUMA DEVI CENTRAL BANK OF INDIA(607115)
16 lcg bhognipur UP-69-005-007-001/394 3169005000NRG23200620220039380 02/07/2022 KIRAN 3169005WL002577 KIRAN --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218874 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 lcg bhognipur UP-69-005-007-001/400 3169005000NRG23200620220039381 02/07/2022 SUDHA DEVI 3169005WL002577 SUDHA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218877 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
18 lcg bhognipur UP-69-005-007-001/405 3169005000NRG23200620220039383 02/07/2022 RAJ KUMAR 3169005WL002577 RAJ KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218873 Mr. RAJ KUMAR SAVITA CENTRAL BANK OF INDIA(607115)
19 lcg bhognipur UP-69-005-007-001/408 3169005000NRG23200620220039384 02/07/2022 SHRI RAM 3169005WL002577 SHRI RAM --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218875 Mr. SRI RAM CENTRAL BANK OF INDIA(607115)
20 lcg bhognipur UP-69-005-007-001/416 3169005000NRG23200620220039385 02/07/2022 ANURUDH 3169005WL002577 ANURUDH --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218878 MR MR ANURUDDH STATE BANK OF INDIA(508548)
21 lcg bhognipur UP-69-005-007-001/458 3169005000NRG23200620220039387 02/07/2022 SHAKUNTALA DEVI 3169005WL002577 SHAKUNTALA DEVI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218879 SHAKUNTALA DEVI WO LTAE. LAJJARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 lcg bhognipur UP-69-005-007-001/604 3169005000NRG23200620220039388 02/07/2022 RAJ RANI 3169005WL002577 RAJ RANI --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218883 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
23 lcg bhognipur UP-69-005-007-001/673 3169005000NRG23200620220039391 02/07/2022 MANOJ KUMAR 3169005WL002577 MANOJ KUMAR --- 00089 CBIN0280226 3195 3195 Processed 07/07/2022 2853218882 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 73485 73485
--- Total 73485 73485
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