Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:22 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422APB_FTO_45847
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-69-005-007-001/125 3169005000NRG22030420220238104 09/04/2022 UMESH 3169005WL016573 UMESH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948571 Mr. UMESH CHANDRA S/O LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
2 lcg bhognipur UP-69-005-007-001/142 3169005000NRG22030420220238107 09/04/2022 PREM NARAYAN 3169005WL016573 PREM NARAYAN --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948567 Mr. PREM NARAYAN S/O CHHOTEY LAL CENTRAL BANK OF INDIA(607115)
3 lcg bhognipur UP-69-005-007-001/149 3169005000NRG22030420220238108 09/04/2022 BRAJ KISHOR 3169005WL016573 BRAJ KISHOR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948582 Mr. VRIJ KISHOR CENTRAL BANK OF INDIA(607115)
4 lcg bhognipur UP-69-005-007-001/154 3169005000NRG22030420220238109 09/04/2022 SHYAMMAN 3169005WL016573 SHYAMMAN --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948576 Mr. SHYAMMAN KUMAR CENTRAL BANK OF INDIA(607115)
5 lcg bhognipur UP-69-005-007-001/166 3169005000NRG22030420220238111 09/04/2022 NARENDRA KUMAR 3169005WL016573 NARENDRA KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948569 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-005-007-001/200 3169005000NRG22030420220238116 09/04/2022 BIRENDRA SINGH 3169005WL016573 BIRENDRA SINGH --- 00089 CBIN0280226 2856 2856 Processed 03/05/2022 0830948564 Mr. BIRENDER SINGH CENTRAL BANK OF INDIA(607115)
7 lcg bhognipur UP-69-005-007-001/248 3169005000NRG22030420220238118 09/04/2022 SUNITA DEVI 3169005WL016573 SUNITA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948566 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
8 lcg bhognipur UP-69-005-007-001/249 3169005000NRG22030420220238119 09/04/2022 rama kanti 3169005WL016573 rama kanti --- 00089 CBIN0280226 3060 3060 Processed 04/05/2022 0830948565 MRS RAM KANTI STATE BANK OF INDIA(508548)
9 lcg bhognipur UP-69-005-007-001/254 3169005000NRG22030420220238120 09/04/2022 MAYA DEVI 3169005WL016573 MAYA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948580 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 lcg bhognipur UP-69-005-007-001/256 3169005000NRG22030420220238121 09/04/2022 RAJ KUMAR 3169005WL016573 RAJ KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948585 RAJKUMARSOMUNSHI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
11 lcg bhognipur UP-69-005-007-001/256 3169005000NRG22030420220238122 09/04/2022 RAJESH KUMAR 3169005WL016573 RAJESH KUMAR --- 00089 CBIN0280226 3060 3060 Processed 04/05/2022 0830948587 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
12 lcg bhognipur UP-69-005-007-001/263 3169005000NRG22030420220238123 09/04/2022 RAM AVTAR 3169005WL016573 RAM AVTAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948581 Mr. RAMAUTAR SINGH CENTRAL BANK OF INDIA(607115)
13 lcg bhognipur UP-69-005-007-001/293 3169005000NRG22030420220238124 09/04/2022 SUSHILA DEVI 3169005WL016573 SUSHILA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948562 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
14 lcg bhognipur UP-69-005-007-001/320 3169005000NRG22030420220238126 09/04/2022 DEVESH KUMAR 3169005WL016573 DEVESH KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948568 Mr. DEVESH KUMAR CENTRAL BANK OF INDIA(607115)
15 lcg bhognipur UP-69-005-007-001/326 3169005000NRG22030420220238127 09/04/2022 KUSMA DEVI 3169005WL016573 KUSMA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948586 Mr. KUSHAMA DEVI CENTRAL BANK OF INDIA(607115)
16 lcg bhognipur UP-69-005-007-001/360 3169005000NRG22030420220238128 09/04/2022 RAM WATI 3169005WL016573 RAM WATI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948570 Mrs. RAMVATI DEVI CENTRAL BANK OF INDIA(607115)
17 lcg bhognipur UP-69-005-007-001/376 3169005000NRG22030420220238129 09/04/2022 SURESH CHANDRA 3169005WL016573 SURESH CHANDRA --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948572 SURESH CHANDRA UCO BANK(607066)
18 lcg bhognipur UP-69-005-007-001/4 3169005000NRG22030420220238132 09/04/2022 MAHARAJ SINGH 3169005WL016573 MAHARAJ SINGH --- 00089 CBIN0280226 2652 2652 Processed 03/05/2022 0830948579 Mr. MAHARAJ SINGH CENTRAL BANK OF INDIA(607115)
19 lcg bhognipur UP-69-005-007-001/405 3169005000NRG22030420220238134 09/04/2022 RAJ KUMAR 3169005WL016573 RAJ KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948573 Mr. RAJ KUMAR SAVITA CENTRAL BANK OF INDIA(607115)
20 lcg bhognipur UP-69-005-007-001/406 3169005000NRG22030420220238135 09/04/2022 SUMAN DEVI 3169005WL016573 SUMAN DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948575 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
21 lcg bhognipur UP-69-005-007-001/408 3169005000NRG22030420220238136 09/04/2022 SHRI RAM 3169005WL016573 SHRI RAM --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948574 Mr. SRI RAM CENTRAL BANK OF INDIA(607115)
22 lcg bhognipur UP-69-005-007-001/416 3169005000NRG22030420220238137 09/04/2022 ANURUDH 3169005WL016573 ANURUDH --- 00089 CBIN0280226 2244 2244 Processed 04/05/2022 0830948577 MR MR ANURUDDH STATE BANK OF INDIA(508548)
23 lcg bhognipur UP-69-005-007-001/420 3169005000NRG22030420220238138 09/04/2022 RANI 3169005WL016573 RANI --- 00089 CBIN0280226 3060 3060 Processed 04/05/2022 0830948578 MRS SMT RANI STATE BANK OF INDIA(508548)
24 lcg bhognipur UP-69-005-007-001/458 3169005000NRG22030420220238140 09/04/2022 SHAKUNTALA DEVI 3169005WL016573 SHAKUNTALA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948584 SHAKUNTALA DEVI WO LTAE. LAJJARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 lcg bhognipur UP-69-005-007-001/673 3169005000NRG22030420220238145 09/04/2022 MANOJ KUMAR 3169005WL016573 MANOJ KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948583 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
26 lcg bhognipur UP-69-005-007-001/91 3169005000NRG22030420220238146 09/04/2022 RAJKUMAR 3169005WL016573 RAJKUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830948563 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 78132 78132
--- Total 78132 78132
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