Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:39:52 PM

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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_300123FTO_2015890

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-69-007-060-001/543	3169007000NRG23140120230178461	30/01/2023	ram pratap singh	3169007WL011305	ram pratap singh	---	00045	BARB0ORAIYA	3195	3195	Processed	01/02/2023	8315123843		ram pratap singh	()
								---		SubTotal	3195	3195
2	lcg bhognipur	UP-69-007-018-001/518	3169007000NRG23140120230178427	30/01/2023	VISHVNATH SINGH	3169007WL011305	VISHVNATH SINGH	---	00048	BKID0007331	3195	3195	Processed	01/02/2023	8315123844		VISHVNATH SINGH	()
								---		SubTotal	3195	3195
3	lcg bhognipur	UP-69-007-018-001/147	3169007000NRG23140120230178419	30/01/2023	OM PRAKASH	3169007WL011305	OM PRAKASH	---	00059	BARB0BUPGBX	3195	3195	Processed	01/02/2023	8315123841		OM PRAKASH	()
4	lcg bhognipur	UP-69-007-055-001/1023	3169007000NRG23140120230178449	30/01/2023	Mrs.CHAMELI DEVI	3169007WL011305	Mrs.CHAMELI DEVI	---	00059	BARB0BUPGBX	3195	3195	Processed	01/02/2023	8315123842		Mrs.CHAMELI DEVI	()
								---		SubTotal	6390	6390
5	lcg bhognipur	UP-69-007-040-001/92	3169007000NRG23140120230178443	30/01/2023	MALATI	3169007WL011305	MALATI	---	00089	CBIN0281187	3195	3195	Processed	01/02/2023	8315123845		MALATI	()
								---		SubTotal	3195	3195
6	lcg bhognipur	UP-69-007-018-001/415	3169007000NRG23140120230178424	30/01/2023	MADINA	3169007WL011305	MADINA	---	00089	CBIN0281879	3195	3195	Processed	01/02/2023	8315123850		MADINA	()
7	lcg bhognipur	UP-69-007-040-003/114	3169007000NRG23140120230178446	30/01/2023	KUSHUMA DEVI	3169007WL011305	KUSHUMA DEVI	---	00089	CBIN0281879	3195	3195	Processed	01/02/2023	8315123849		KUSHUMA DEVI	()
8	lcg bhognipur	UP-69-007-055-001/53	3169007000NRG23140120230178457	30/01/2023	ROHITASH KUMAR	3169007WL011305	ROHITASH KUMAR	---	00089	CBIN0281879	3195	3195	Processed	01/02/2023	8315123846		ROHITASH KUMAR	()
9	lcg bhognipur	UP-69-007-055-001/557	3169007000NRG23140120230178458	30/01/2023	mahendra kumar	3169007WL011305	mahendra kumar	---	00089	CBIN0281879	3195	3195	Processed	01/02/2023	8315123848		mahendra kumar	()
10	lcg bhognipur	UP-69-007-055-001/72	3169007000NRG23140120230178459	30/01/2023	BADAN SINGH	3169007WL011305	BADAN SINGH	---	00089	CBIN0281879	3195	3195	Processed	01/02/2023	8315123847		BADAN SINGH	()
								---		SubTotal	15975	15975
11	lcg bhognipur	UP-69-007-022-001/125	3169007000NRG23140120230178432	30/01/2023	HEM LATA	3169007WL011305	HEM LATA	---	00089	CBIN0283127	3195	3195	Processed	01/02/2023	8315123851		HEM LATA	()
12	lcg bhognipur	UP-69-007-022-001/170	3169007000NRG23140120230178433	30/01/2023	AMIT RAO BAUDHPRIYA	3169007WL011305	AMIT RAO BAUDHPRIYA	---	00089	CBIN0283127	3195	3195	Processed	01/02/2023	8315123852		AMIT RAO BAUDHPRIYA	()
13	lcg bhognipur	UP-69-007-040-001/270	3169007000NRG23140120230178438	30/01/2023	RAVI MOHAN	3169007WL011305	RAVI MOHAN	---	00089	CBIN0283127	3195	3195	Processed	01/02/2023	8315123853		RAVI MOHAN	()
14	lcg bhognipur	UP-69-007-040-001/282	3169007000NRG23140120230178439	30/01/2023	RAJ KUMAR	3169007WL011305	RAJ KUMAR	---	00089	CBIN0283127	3195	3195	Processed	01/02/2023	8315123854		RAJ KUMAR	()
								---		SubTotal	12780	12780
15	lcg bhognipur	UP-69-007-018-001/414	3169007000NRG23140120230178423	30/01/2023	SATTAR ALI	3169007WL011305	SATTAR ALI	---	00089	CBIN0284232	3195	3195	Processed	01/02/2023	8315123856		SATTAR ALI	()
16	lcg bhognipur	UP-69-007-018-001/465	3169007000NRG23140120230178425	30/01/2023	DEEPENDRA KUMAR	3169007WL011305	DEEPENDRA KUMAR	---	00089	CBIN0284232	3195	3195	Rejected	01/02/2023	8315123855	Account closed
								---		SubTotal	6390	6390
17	lcg bhognipur	UP-69-007-018-001/210	3169007000NRG23140120230178421	30/01/2023	Chatur Singh	3169007WL011305	Chatur Singh	---	00415	SBIN0000612	3195	3195	Processed	01/02/2023	8315123858		MR CHATUR SINGH	()
18	lcg bhognipur	UP-69-007-040-002/238	3169007000NRG23140120230178444	30/01/2023	PRADEEP KUMAR	3169007WL011305	PRADEEP KUMAR	---	00415	SBIN0000612	3195	3195	Processed	01/02/2023	8315123857		MR PRADEEP KUMAR	()
								---		SubTotal	6390	6390
19	lcg bhognipur	UP-69-007-040-001/407	3169007000NRG23140120230178440	30/01/2023	RANNO DEVI	3169007WL011305	RANNO DEVI	---	00468	UBIN0560278	3195	3195	Processed	01/02/2023	8315123840		RANNO DEVI	()
20	lcg bhognipur	UP-69-007-040-001/42	3169007000NRG23140120230178441	30/01/2023	VIKRAM SINGH	3169007WL011305	VIKRAM SINGH	---	00468	UBIN0560278	3195	3195	Processed	01/02/2023	8315123859		VIKRAM SINGH	()
21	lcg bhognipur	UP-69-007-040-001/70	3169007000NRG23140120230178442	30/01/2023	KARAN SINGH	3169007WL011305	KARAN SINGH	---	00468	UBIN0560278	3195	3195	Processed	01/02/2023	8315123860		KARAN SINGH	()
								---		SubTotal	9585	9585
22	lcg bhognipur	UP-69-007-060-001/565	3169007000NRG23140120230178462	30/01/2023	Laxmi devi	3169007WL011305	Laxmi devi	---	00468	UBIN0917532	2982	2982	Processed	01/02/2023	8315123861		Laxmi devi	()
23	lcg bhognipur	UP-69-007-060-001/566	3169007000NRG23140120230178463	30/01/2023	Mahesh Singh	3169007WL011305	Mahesh Singh	---	00468	UBIN0917532	3195	3195	Processed	01/02/2023	8315123862		Mahesh Singh	()
								---		SubTotal	6177	6177
								---		Total	73272	73272

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