Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:12:04 PM 
Back  
Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_020722FTO_612299
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-69-007-055-003/191 3169007000NRG23220620220043569 02/07/2022 SANJAY KUMAR 3169007WL002767 SANJAY KUMAR --- 00045 BARB0ORAIYA 3195 3195 Processed 07/07/2022 2852976971 SANJAY KUMAR ()
--- SubTotal 3195 3195
2 lcg bhognipur UP-69-007-055-002/421 3169007000NRG23220620220043555 02/07/2022 SARITA DEVI 3169007WL002767 SARITA DEVI --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2852976974 SARITA DEVI ()
3 lcg bhognipur UP-69-007-055-002/423 3169007000NRG23220620220043556 02/07/2022 RADHIKA DEVI 3169007WL002767 RADHIKA DEVI --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2852976973 RADHIKA DEVI ()
4 lcg bhognipur UP-69-007-055-003/222 3169007000NRG23220620220043571 02/07/2022 ANIL KUMAR 3169007WL002767 ANIL KUMAR --- 00089 CBIN0281187 3195 3195 Processed 07/07/2022 2852976972 ANIL KUMAR ()
--- SubTotal 9585 9585
5 lcg bhognipur UP-69-007-040-001/192 3169007000NRG23220620220043548 02/07/2022 Savitri devi 3169007WL002767 Savitri devi --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976983 Savitri devi ()
6 lcg bhognipur UP-69-007-040-001/209 3169007000NRG23220620220043550 02/07/2022 MEERA DEVI 3169007WL002767 MEERA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976984 MEERA DEVI ()
7 lcg bhognipur UP-69-007-055-003/111 3169007000NRG23220620220043558 02/07/2022 KULDEEP SINGH 3169007WL002767 KULDEEP SINGH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976976 KULDEEP SINGH ()
8 lcg bhognipur UP-69-007-055-003/122 3169007000NRG23220620220043559 02/07/2022 Manoj kumar 3169007WL002767 Manoj kumar --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976975 Manoj kumar ()
9 lcg bhognipur UP-69-007-055-003/125 3169007000NRG23220620220043561 02/07/2022 Prem das 3169007WL002767 Prem das --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976977 Prem das ()
10 lcg bhognipur UP-69-007-055-003/140 3169007000NRG23220620220043562 02/07/2022 ram autar 3169007WL002767 ram autar --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976978 ram autar ()
11 lcg bhognipur UP-69-007-055-003/147 3169007000NRG23220620220043565 02/07/2022 SUBHASH CHANDRA 3169007WL002767 SUBHASH CHANDRA --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976980 SUBHASH CHANDRA ()
12 lcg bhognipur UP-69-007-055-003/226 3169007000NRG23220620220043572 02/07/2022 RAJA BETI 3169007WL002767 RAJA BETI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976982 RAJA BETI ()
13 lcg bhognipur UP-69-007-055-003/447 3169007000NRG23220620220043576 02/07/2022 KAILASH 3169007WL002767 KAILASH --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976979 KAILASH ()
14 lcg bhognipur UP-69-007-055-003/476 3169007000NRG23220620220043578 02/07/2022 KUSUM 3169007WL002767 KUSUM --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976964 KUSUM ()
15 lcg bhognipur UP-69-007-055-003/538 3169007000NRG23220620220043579 02/07/2022 KALPNA 3169007WL002767 KALPNA --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976965 KALPNA ()
16 lcg bhognipur UP-69-007-055-003/577 3169007000NRG23220620220043580 02/07/2022 RANI DEVI 3169007WL002767 RANI DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976981 RANI DEVI ()
17 lcg bhognipur UP-69-007-055-003/586 3169007000NRG23220620220043581 02/07/2022 ASHA DEVI 3169007WL002767 ASHA DEVI --- 00089 CBIN0281879 3195 3195 Processed 07/07/2022 2852976963 ASHA DEVI ()
--- SubTotal 41535 41535
18 lcg bhognipur UP-69-007-055-002/24 3169007000NRG23220620220043551 02/07/2022 GEETA DEVI 3169007WL002767 GEETA DEVI --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2852976966 GEETA DEVI ()
19 lcg bhognipur UP-69-007-055-002/27 3169007000NRG23220620220043552 02/07/2022 ABHINAV KUMAR 3169007WL002767 ABHINAV KUMAR --- 00089 CBIN0282346 3195 3195 Processed 07/07/2022 2852976967 ABHINAV KUMAR ()
--- SubTotal 6390 6390
20 lcg bhognipur UP-69-007-055-003/437 3169007000NRG23220620220043574 02/07/2022 JAY PRAKASH 3169007WL002767 JAY PRAKASH --- 00349 PSIB0021330 3195 3195 Processed 07/07/2022 2852976968 JAY PRAKASH ()
--- SubTotal 3195 3195
21 lcg bhognipur UP-69-007-055-002/4 3169007000NRG23220620220043554 02/07/2022 kedar singh 3169007WL002767 kedar singh --- 00415 SBIN0016723 3195 3195 Processed 07/07/2022 2852976969 MR KEDAR SINGH ()
--- SubTotal 3195 3195
22 lcg bhognipur UP-69-007-040-001/125 3169007000NRG23220620220043546 02/07/2022 MEWALAL 3169007WL002767 MEWALAL --- 00468 UBIN0560278 3195 3195 Processed 07/07/2022 2852976970 MEWALAL ()
--- SubTotal 3195 3195
--- Total 70290 70290
Download In Excel