Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:11 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422FTO_45810
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-69-005-007-001/118 3169005000NRG22030420220238151 09/04/2022 KANHeYALAL 3169005WL016574 KANHeYALAL --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529681 KANHeYALAL ()
2 lcg bhognipur UP-69-005-007-001/136 3169005000NRG22030420220238152 09/04/2022 RAM NARESH 3169005WL016574 RAM NARESH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529649 RAMNARESH ()
3 lcg bhognipur UP-69-005-007-001/190 3169005000NRG22030420220238154 09/04/2022 PURAN 3169005WL016574 PURAN --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529655 PURAN ()
4 lcg bhognipur UP-69-005-007-001/21 3169005000NRG22030420220238156 09/04/2022 VIJAY BAHADUR 3169005WL016574 VIJAY BAHADUR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529680 VIJAYBAHADUR ()
5 lcg bhognipur UP-69-005-007-001/248 3169005000NRG22030420220238160 09/04/2022 NANDANI DEVI 3169005WL016574 NANDANI DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529654 NANDANIDEVI ()
6 lcg bhognipur UP-69-005-007-001/25 3169005000NRG22030420220238162 09/04/2022 GEETAM SINGH 3169005WL016574 GEETAM SINGH --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529647 GEETAMSINGH ()
7 lcg bhognipur UP-69-005-007-001/303 3169005000NRG22030420220238174 09/04/2022 MAMTA DEVI 3169005WL016574 MAMTA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529682 MAMTADEVI ()
8 lcg bhognipur UP-69-005-007-001/333 3169005000NRG22030420220238176 09/04/2022 ASHOK KUMAR 3169005WL016574 ASHOK KUMAR --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529648 ASHOKKUMAR ()
9 lcg bhognipur UP-69-005-007-001/383 3169005000NRG22030420220238181 09/04/2022 KUSUMA 3169005WL016574 KUSUMA --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529651 KUSUMA ()
10 lcg bhognipur UP-69-005-007-001/423 3169005000NRG22030420220238186 09/04/2022 MAMTA DEVI 3169005WL016574 MAMTA DEVI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529650 MAMTADEVI ()
11 lcg bhognipur UP-69-005-007-001/671 3169005000NRG22030420220238191 09/04/2022 bahadur singh 3169005WL016574 bahadur singh --- 00089 CBIN0280226 2448 2448 Processed 03/05/2022 0830529656 bahadursingh ()
12 lcg bhognipur UP-69-005-007-001/690 3169005000NRG22030420220238192 09/04/2022 JAY PARAKS 3169005WL016574 JAY PARAKS --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529653 JAYPARAKS ()
13 lcg bhognipur UP-69-005-007-001/691 3169005000NRG22030420220238193 09/04/2022 RAM KANTI 3169005WL016574 RAM KANTI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529652 RAMKANTI ()
14 lcg bhognipur UP-69-005-007-001/700 3169005000NRG22030420220238194 09/04/2022 MITHLESH KUMARI 3169005WL016574 MITHLESH KUMARI --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529657 MITHLESHKUMARI ()
15 lcg bhognipur UP-69-005-007-001/707 3169005000NRG22030420220238195 09/04/2022 ram gopal 3169005WL016574 ram gopal --- 00089 CBIN0280226 3060 3060 Processed 03/05/2022 0830529679 ramgopal ()
--- SubTotal 45288 45288
16 lcg bhognipur UP-69-005-026-001/343 3169005000NRG22030420220238196 09/04/2022 RAM NATH 3169005WL016574 RAM NATH --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529659 RAMNATH ()
17 lcg bhognipur UP-69-005-071-002/237 3169005000NRG22030420220238225 09/04/2022 girendra babu 3169005WL016574 girendra babu --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529658 girendrababu ()
--- SubTotal 6120 6120
18 lcg bhognipur UP-69-005-035-003/358 3169005000NRG22030420220238204 09/04/2022 Ajit pratap Singh 3169005WL016574 Ajit pratap Singh --- 00089 CBIN0284885 3060 3060 Processed 03/05/2022 0830529660 AjitpratapSingh ()
--- SubTotal 3060 3060
19 lcg bhognipur UP-69-005-070-002/116 3169005000NRG22030420220238213 09/04/2022 BUDDH SINGH 3169005WL016574 BUDDH SINGH --- 00354 PUNB0096600 3060 3060 Processed 03/05/2022 0830529662 BUDDHSINGH ()
20 lcg bhognipur UP-69-005-070-002/361 3169005000NRG22030420220238216 09/04/2022 DIGVIJAY 3169005WL016574 DIGVIJAY --- 00354 PUNB0096600 3060 3060 Processed 03/05/2022 0830529661 DIGVIJAY ()
21 lcg bhognipur UP-69-005-070-002/5 3169005000NRG22030420220238219 09/04/2022 rajesh babu 3169005WL016574 rajesh babu --- 00354 PUNB0096600 3060 3060 Processed 03/05/2022 0830529663 rajeshbabu ()
--- SubTotal 9180 9180
22 lcg bhognipur UP-69-005-031-001/77 3169005000NRG22030420220238198 09/04/2022 NIDHI 3169005WL016574 NIDHI --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529672 NIDHI ()
23 lcg bhognipur UP-69-005-070-002/161 3169005000NRG22030420220238214 09/04/2022 ANANAD KUMAR 3169005WL016574 ANANAD KUMAR --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529671 ANANADKUMAR ()
24 lcg bhognipur UP-69-005-070-002/327 3169005000NRG22030420220238215 09/04/2022 DIWARI LAL 3169005WL016574 DIWARI LAL --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529668 DIWARILAL ()
25 lcg bhognipur UP-69-005-070-002/440 3169005000NRG22030420220238217 09/04/2022 VED KUMARI 3169005WL016574 VED KUMARI --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529670 VEDKUMARI ()
26 lcg bhognipur UP-69-005-070-002/457 3169005000NRG22030420220238218 09/04/2022 ATAL BIHARI 3169005WL016574 ATAL BIHARI --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529669 ATALBIHARI ()
27 lcg bhognipur UP-69-005-070-002/6 3169005000NRG22030420220238220 09/04/2022 BADAN SINGH 3169005WL016574 BADAN SINGH --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529666 BADANSINGH ()
28 lcg bhognipur UP-69-005-070-002/65 3169005000NRG22030420220238221 09/04/2022 PARAM LAL 3169005WL016574 PARAM LAL --- 00354 PUNB0205800 2856 2856 Processed 03/05/2022 0830529665 PARAMLAL ()
29 lcg bhognipur UP-69-005-070-002/7 3169005000NRG22030420220238222 09/04/2022 KAPTAN SINGH 3169005WL016574 KAPTAN SINGH --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529664 KAPTANSINGH ()
30 lcg bhognipur UP-69-005-070-002/8 3169005000NRG22030420220238223 09/04/2022 atar singh 3169005WL016574 atar singh --- 00354 PUNB0205800 3060 3060 Processed 03/05/2022 0830529667 atarsingh ()
--- SubTotal 27336 27336
31 lcg bhognipur UP-69-005-007-001/604 3169005000NRG22030420220238187 09/04/2022 BRAJESH KUMAR 3169005WL016574 BRAJESH KUMAR --- 00354 PUNB0799900 3060 3060 Processed 03/05/2022 0830529673 BRAJESHKUMAR ()
--- SubTotal 3060 3060
32 lcg bhognipur UP-69-005-035-003/20 3169005000NRG22030420220238203 09/04/2022 USHA DEVI 3169005WL016574 USHA DEVI --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830529678 Participant not mapped to the product
33 lcg bhognipur UP-69-005-061-001/43 3169005000NRG22030420220238209 09/04/2022 ALKA KULKARNI 3169005WL016574 ALKA KULKARNI --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830529677 Participant not mapped to the product
34 lcg bhognipur UP-69-005-061-002/224 3169005000NRG22030420220238212 09/04/2022 BHOOPENDRA SINGH 3169005WL016574 BHOOPENDRA SINGH --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830529676 Participant not mapped to the product
--- SubTotal 9180 9180
35 lcg bhognipur UP-69-005-007-001/286 3169005000NRG22030420220238170 09/04/2022 MAHENDRA 3169005WL016574 MAHENDRA --- 00415 SBIN0001666 3060 3060 Processed 03/05/2022 0830529674 MR MAHENDRA PRATAP SINGH ()
36 lcg bhognipur UP-69-005-007-001/663 3169005000NRG22030420220238190 09/04/2022 MAHAVEER 3169005WL016574 MAHAVEER --- 00415 SBIN0001666 3060 3060 Rejected 04/05/2022 0830529675 Account closed
--- SubTotal 6120 6120
--- Total 109344 109344
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