Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:00 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_020722APB_FTO_612501
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-69-005-007-001/26 3169005000NRG23200620220039330 02/07/2022 RAM LAKHAN 3169005WL002576 RAM LAKHAN --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219450 RAMLAKHANSAVITA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
2 lcg bhognipur UP-69-005-007-001/263 3169005000NRG23200620220039331 02/07/2022 RAM AVTAR 3169005WL002576 RAM AVTAR --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219467 Mr. RAMAUTAR SINGH CENTRAL BANK OF INDIA(607115)
3 lcg bhognipur UP-69-005-007-001/267 3169005000NRG23200620220039332 02/07/2022 RAHUL KUMAR 3169005WL002576 RAHUL KUMAR --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219453 RAHUL KUMAR INDIAN OVERSEAS BANK(508541)
4 lcg bhognipur UP-69-005-007-001/275 3169005000NRG23200620220039333 02/07/2022 SHIVAM KUMAR 3169005WL002576 SHIVAM KUMAR --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219449 Shivam Kumar BANK OF BARODA(606985)
5 lcg bhognipur UP-69-005-007-001/278 3169005000NRG23200620220039334 02/07/2022 TULARAM 3169005WL002576 TULARAM --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219452 Mr. TULA RAM CENTRAL BANK OF INDIA(607115)
6 lcg bhognipur UP-69-005-007-001/281 3169005000NRG23200620220039335 02/07/2022 SHIV KUMAR 3169005WL002576 SHIV KUMAR --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219454 SHIVKUMAR SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 lcg bhognipur UP-69-005-007-001/282 3169005000NRG23200620220039336 02/07/2022 RAMPYARI 3169005WL002576 RAMPYARI --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219466 Mrs. RAM PYARI CENTRAL BANK OF INDIA(607115)
8 lcg bhognipur UP-69-005-007-001/291 3169005000NRG23200620220039338 02/07/2022 SUMAN DEVI 3169005WL002576 SUMAN DEVI --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219462 SUMANKUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
9 lcg bhognipur UP-69-005-007-001/292 3169005000NRG23200620220039339 02/07/2022 PUSHPA DEVI 3169005WL002576 PUSHPA DEVI --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219451 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
10 lcg bhognipur UP-69-005-007-001/293 3169005000NRG23200620220039340 02/07/2022 SUSHILA DEVI 3169005WL002576 SUSHILA DEVI --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219448 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
11 lcg bhognipur UP-69-005-007-001/320 3169005000NRG23200620220039341 02/07/2022 DEVESH KUMAR 3169005WL002576 DEVESH KUMAR --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219455 Mr. DEVESH KUMAR CENTRAL BANK OF INDIA(607115)
12 lcg bhognipur UP-69-005-007-001/344 3169005000NRG23200620220039342 02/07/2022 RAM BAHADUR 3169005WL002576 RAM BAHADUR --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219456 Mr. RAM BAHADUR CENTRAL BANK OF INDIA(607115)
13 lcg bhognipur UP-69-005-007-001/360 3169005000NRG23200620220039343 02/07/2022 RAM WATI 3169005WL002576 RAM WATI --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219457 Mrs. RAMVATI DEVI CENTRAL BANK OF INDIA(607115)
14 lcg bhognipur UP-69-005-007-001/376 3169005000NRG23200620220039344 02/07/2022 SURESH CHANDRA 3169005WL002576 SURESH CHANDRA --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219458 SURESH CHANDRA UCO BANK(607066)
15 lcg bhognipur UP-69-005-007-001/382 3169005000NRG23200620220039345 02/07/2022 KUSMA DEVI 3169005WL002576 KUSMA DEVI --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219447 Mrs. KUSUMA DEVI CENTRAL BANK OF INDIA(607115)
16 lcg bhognipur UP-69-005-007-001/394 3169005000NRG23200620220039347 02/07/2022 KIRAN 3169005WL002576 KIRAN --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219460 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 lcg bhognipur UP-69-005-007-001/400 3169005000NRG23200620220039348 02/07/2022 SUDHA DEVI 3169005WL002576 SUDHA DEVI --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219463 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
18 lcg bhognipur UP-69-005-007-001/405 3169005000NRG23200620220039350 02/07/2022 RAJ KUMAR 3169005WL002576 RAJ KUMAR --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219459 Mr. RAJ KUMAR SAVITA CENTRAL BANK OF INDIA(607115)
19 lcg bhognipur UP-69-005-007-001/408 3169005000NRG23200620220039351 02/07/2022 SHRI RAM 3169005WL002576 SHRI RAM --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219461 Mr. SRI RAM CENTRAL BANK OF INDIA(607115)
20 lcg bhognipur UP-69-005-007-001/416 3169005000NRG23200620220039352 02/07/2022 ANURUDH 3169005WL002576 ANURUDH --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219464 MR MR ANURUDDH STATE BANK OF INDIA(508548)
21 lcg bhognipur UP-69-005-007-001/458 3169005000NRG23200620220039354 02/07/2022 SHAKUNTALA DEVI 3169005WL002576 SHAKUNTALA DEVI --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219465 SHAKUNTALA DEVI WO LTAE. LAJJARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 lcg bhognipur UP-69-005-007-001/604 3169005000NRG23200620220039355 02/07/2022 RAJ RANI 3169005WL002576 RAJ RANI --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219469 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
23 lcg bhognipur UP-69-005-007-001/673 3169005000NRG23200620220039358 02/07/2022 MANOJ KUMAR 3169005WL002576 MANOJ KUMAR --- 00089 CBIN0280226 2769 2769 Processed 07/07/2022 2853219468 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
--- SubTotal 63687 63687
--- Total 63687 63687
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