Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:35 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_300123APB_FTO_2015870
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-69-007-018-001/627 3169007000NRG23140120230178563 30/01/2023 sandip kumar 3169007WL011309 sandip kumar --- 00045 BARB0ORAIYA 3195 3195 Processed 01/02/2023 8315410254 SANDIP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 3195 3195
2 lcg bhognipur UP-69-007-018-001/186 3169007000NRG23140120230178553 30/01/2023 NEERAJ KUMAR 3169007WL011309 NEERAJ KUMAR --- 00059 BARB0BUPGBX 3195 3195 Processed 01/02/2023 8315410259 NEERAJ BABU S/O RAM AUTAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 lcg bhognipur UP-69-007-018-001/695 3169007000NRG23140120230178564 30/01/2023 RUSTAM SINGH 3169007WL011309 RUSTAM SINGH --- 00059 BARB0BUPGBX 3195 3195 Processed 01/02/2023 8315410257 RUSTAM SINGH S\O DWARIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 6390 6390
4 lcg bhognipur UP-69-007-009-003/102 3169007000NRG23140120230178545 30/01/2023 AMAR SINGH 3169007WL011309 AMAR SINGH --- 00089 CBIN0281187 3195 3195 Processed 01/02/2023 8315410267 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
5 lcg bhognipur UP-69-007-094-001/426 3169007000NRG23140120230178609 30/01/2023 deshpal singh 3169007WL011309 deshpal singh --- 00089 CBIN0281187 3195 3195 Processed 01/02/2023 8315410244 Mr. DESHPAL SINGH CHAUHAN S/O SHIVRAM SI CENTRAL BANK OF INDIA(607115)
--- SubTotal 6390 6390
6 lcg bhognipur UP-69-007-040-001/203 3169007000NRG23140120230178571 30/01/2023 SATY NARAYAN 3169007WL011309 SATY NARAYAN --- 00089 CBIN0281879 3195 3195 Processed 01/02/2023 8315410264 Mr. SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
7 lcg bhognipur UP-69-007-040-001/203 3169007000NRG23140120230178572 30/01/2023 SATY NARAYAN 3169007WL011309 SATY NARAYAN --- 00089 CBIN0281879 3195 3195 Processed 01/02/2023 8315410265 Mr. SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
--- SubTotal 6390 6390
8 lcg bhognipur UP-69-007-008-004/77 3169007000NRG23140120230178544 30/01/2023 tara devi 3169007WL011309 tara devi --- 00089 CBIN0283127 3195 3195 Processed 01/02/2023 8315410263 Miss. Taravati Taravati CENTRAL BANK OF INDIA(607115)
9 lcg bhognipur UP-69-007-040-001/263 3169007000NRG23140120230178577 30/01/2023 AKASH 3169007WL011309 AKASH --- 00089 CBIN0283127 2982 2982 Processed 01/02/2023 8315410262 Akash .. FINO PAYMENTS BANK LTD(608001)
10 lcg bhognipur UP-69-007-087-001/1045 3169007000NRG23140120230178598 30/01/2023 RAM SAHELI 3169007WL011309 RAM SAHELI --- 00089 CBIN0283127 3195 3195 Processed 01/02/2023 8315410245 Ms. RAM SAHELI W\O MAUJI LAL CENTRAL BANK OF INDIA(607115)
11 lcg bhognipur UP-69-007-087-001/109 3169007000NRG23140120230178599 30/01/2023 SAPNA DEVI 3169007WL011309 SAPNA DEVI --- 00089 CBIN0283127 3195 3195 Processed 01/02/2023 8315410260 Mrs. SAPNA DEVI CENTRAL BANK OF INDIA(607115)
12 lcg bhognipur UP-69-007-087-001/110 3169007000NRG23140120230178600 30/01/2023 TARA DEVI 3169007WL011309 TARA DEVI --- 00089 CBIN0283127 3195 3195 Processed 01/02/2023 8315410251 Mrs. TARA DEVI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
13 lcg bhognipur UP-69-007-087-001/21 3169007000NRG23140120230178605 30/01/2023 guddi devi 3169007WL011309 guddi devi --- 00089 CBIN0283127 3195 3195 Processed 01/02/2023 8315410256 Mr. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
--- SubTotal 18957 18957
14 lcg bhognipur UP-69-007-018-001/173 3169007000NRG23140120230178552 30/01/2023 ram kesh 3169007WL011309 ram kesh --- 00089 CBIN0284232 2556 2556 Processed 01/02/2023 8315410268 Mr. RAMKESH S/O SHYAM BIHARI CENTRAL BANK OF INDIA(607115)
15 lcg bhognipur UP-69-007-087-001/218 3169007000NRG23140120230178606 30/01/2023 Mr.SON PAL 3169007WL011309 Mr.SON PAL --- 00089 CBIN0284232 3195 3195 Processed 01/02/2023 8315410255 Mr. SON PAL CENTRAL BANK OF INDIA(607115)
--- SubTotal 5751 5751
16 lcg bhognipur UP-69-007-018-001/50 3169007000NRG23140120230178559 30/01/2023 BABY 3169007WL011309 BABY --- 00176 IDIB000A677 3195 3195 Processed 02/02/2023 8315410272 Mr. BABY . INDIAN BANK(607105)
--- SubTotal 3195 3195
17 lcg bhognipur UP-69-007-018-001/588 3169007000NRG23140120230178561 30/01/2023 LAXMI DEVI 3169007WL011309 LAXMI DEVI --- 00177 IOBA0003638 3195 3195 Processed 01/02/2023 8315410261 LAKSHMI DEVI WO ANURUDDH KUMAR INDIAN OVERSEAS BANK(508541)
--- SubTotal 3195 3195
18 lcg bhognipur UP-69-007-018-001/301 3169007000NRG23140120230178555 30/01/2023 RAM KUMAR 3169007WL011309 RAM KUMAR --- 00357 SBIN0RRPUGB 3195 3195 Processed 01/02/2023 8315410258 RAM KUMAR S/O SHYAM BIHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
--- SubTotal 3195 3195
19 lcg bhognipur UP-69-007-015-001/345 3169007000NRG23140120230178549 30/01/2023 SUNIL KUMAR 3169007WL011309 SUNIL KUMAR --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315410271 SUNIL KUMAR HDFC BANK LTD(607152)
20 lcg bhognipur UP-69-007-040-001/2 3169007000NRG23140120230178567 30/01/2023 MAHTAB SINGH 3169007WL011309 MAHTAB SINGH --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315410248 MEHTAB SINGH SO SARMANLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 lcg bhognipur UP-69-007-040-001/2 3169007000NRG23140120230178568 30/01/2023 MAHTAB SINGH 3169007WL011309 MAHTAB SINGH --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315410249 MEHTAB SINGH SO SARMANLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 lcg bhognipur UP-69-007-040-001/202 3169007000NRG23140120230178569 30/01/2023 ANURAG 3169007WL011309 ANURAG --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315410270 MR ANURAG CHATURVEDI STATE BANK OF INDIA(508548)
23 lcg bhognipur UP-69-007-040-001/202 3169007000NRG23140120230178570 30/01/2023 ANURAG 3169007WL011309 ANURAG --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315410269 MR ANURAG CHATURVEDI STATE BANK OF INDIA(508548)
24 lcg bhognipur UP-69-007-040-001/23 3169007000NRG23140120230178573 30/01/2023 SALIGRAM 3169007WL011309 SALIGRAM --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315410246 SALIGRAMSOJAGROOP ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
25 lcg bhognipur UP-69-007-040-001/23 3169007000NRG23140120230178574 30/01/2023 SALIGRAM 3169007WL011309 SALIGRAM --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315410247 SALIGRAMSOJAGROOP ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
26 lcg bhognipur UP-69-007-040-001/240 3169007000NRG23140120230178575 30/01/2023 RAJENDRA KUMAR 3169007WL011309 RAJENDRA KUMAR --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315410252 MR RAJENDRA BABU STATE BANK OF INDIA(508548)
27 lcg bhognipur UP-69-007-040-001/240 3169007000NRG23140120230178576 30/01/2023 RAJENDRA KUMAR 3169007WL011309 RAJENDRA KUMAR --- 00415 SBIN0000612 3195 3195 Processed 01/02/2023 8315410253 MR RAJENDRA BABU STATE BANK OF INDIA(508548)
--- SubTotal 28755 28755
28 lcg bhognipur UP-69-007-015-001/107 3169007000NRG23140120230178546 30/01/2023 SHIV KUMAR 3169007WL011309 SHIV KUMAR --- 00415 SBIN0001666 3195 3195 Processed 01/02/2023 8315410250 MR SHIV KUMAR STATE BANK OF INDIA(508548)
--- SubTotal 3195 3195
29 lcg bhognipur UP-69-007-018-001/619 3169007000NRG23140120230178562 30/01/2023 abhishek kumar 3169007WL011309 abhishek kumar --- 00468 UBIN0560278 3195 3195 Processed 01/02/2023 8315410266 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
--- SubTotal 3195 3195
--- Total 91803 91803
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