Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:43 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422FTO_45709
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-69-007-055-001/205 3169007000NRG22020420220237830 09/04/2022 SHISHU PAL SINGH 3169007WL016566 SHISHU PAL SINGH --- 00048 BKID0007331 3060 3060 Processed 03/05/2022 0830530942 SHISHUPALSINGH ()
--- SubTotal 3060 3060
2 lcg bhognipur UP-69-007-055-001/109 3169007000NRG22020420220237825 09/04/2022 GUDDI DEVI 3169007WL016566 GUDDI DEVI --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830530944 GUDDIDEVI ()
3 lcg bhognipur UP-69-007-055-001/226 3169007000NRG22020420220237833 09/04/2022 shyam singh 3169007WL016566 shyam singh --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830530943 shyamsingh ()
--- SubTotal 6120 6120
4 lcg bhognipur UP-69-007-055-001/11 3169007000NRG22020420220237826 09/04/2022 NEKRAM 3169007WL016566 NEKRAM --- 00089 CBIN0282346 3060 3060 Processed 03/05/2022 0830530945 NEKRAM ()
--- SubTotal 3060 3060
--- Total 12240 12240
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