Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:27 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_090422FTO_45656
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-69-007-055-001/545 3169007000NRG22020420220237382 09/04/2022 KUSHAM DEVI 3169007WL016540 KUSHAM DEVI --- 00045 BARB0ORAIYA 3060 3060 Processed 03/05/2022 0830529536 KUSHAMDEVI ()
2 lcg bhognipur UP-69-007-055-003/191 3169007000NRG22020420220237405 09/04/2022 SANJAY KUMAR 3169007WL016540 SANJAY KUMAR --- 00045 BARB0ORAIYA 2040 2040 Processed 03/05/2022 0830529537 SANJAYKUMAR ()
--- SubTotal 5100 5100
3 lcg bhognipur UP-69-007-055-001/480 3169007000NRG22020420220237368 09/04/2022 GIRIJA DEVI 3169007WL016540 GIRIJA DEVI --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529543 GIRIJADEVI ()
4 lcg bhognipur UP-69-007-055-001/484 3169007000NRG22020420220237370 09/04/2022 RAMA KANTI 3169007WL016540 RAMA KANTI --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529544 RAMAKANTI ()
5 lcg bhognipur UP-69-007-055-001/487 3169007000NRG22020420220237371 09/04/2022 RAJ RANI 3169007WL016540 RAJ RANI --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529542 RAJRANI ()
6 lcg bhognipur UP-69-007-055-002/421 3169007000NRG22020420220237395 09/04/2022 SARITA DEVI 3169007WL016540 SARITA DEVI --- 00089 CBIN0281187 1836 1836 Processed 03/05/2022 0830529533 SARITADEVI ()
7 lcg bhognipur UP-69-007-055-002/423 3169007000NRG22020420220237396 09/04/2022 RADHIKA DEVI 3169007WL016540 RADHIKA DEVI --- 00089 CBIN0281187 1836 1836 Processed 03/05/2022 0830529534 RADHIKADEVI ()
8 lcg bhognipur UP-69-007-082-001/857 3169007000NRG22020420220237409 09/04/2022 Ashish kumar 3169007WL016540 Ashish kumar --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529535 Ashishkumar ()
9 lcg bhognipur UP-69-007-082-001/858 3169007000NRG22020420220237410 09/04/2022 Nirbhay kumar 3169007WL016540 Nirbhay kumar --- 00089 CBIN0281187 3060 3060 Processed 03/05/2022 0830529519 Nirbhaykumar ()
--- SubTotal 18972 18972
10 lcg bhognipur UP-69-007-055-001/1 3169007000NRG22020420220237357 09/04/2022 VISNU 3169007WL016540 VISNU --- 00089 CBIN0281879 3060 3060 Rejected 04/05/2022 0830529530 Account closed
11 lcg bhognipur UP-69-007-055-001/265 3169007000NRG22020420220237361 09/04/2022 ATUL KUMAR 3169007WL016540 ATUL KUMAR --- 00089 CBIN0281879 2244 2244 Processed 03/05/2022 0830529528 ATULKUMAR ()
12 lcg bhognipur UP-69-007-055-001/368 3169007000NRG22020420220237365 09/04/2022 RANJEET KUMAR 3169007WL016540 RANJEET KUMAR --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529540 RANJEETKUMAR ()
13 lcg bhognipur UP-69-007-055-001/385 3169007000NRG22020420220237366 09/04/2022 kanti devi 3169007WL016540 kanti devi --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529541 kantidevi ()
14 lcg bhognipur UP-69-007-055-001/541 3169007000NRG22020420220237381 09/04/2022 SUMAN 3169007WL016540 SUMAN --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529527 SUMAN ()
15 lcg bhognipur UP-69-007-055-001/557 3169007000NRG22020420220237384 09/04/2022 mahendra kumar 3169007WL016540 mahendra kumar --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529531 mahendrakumar ()
16 lcg bhognipur UP-69-007-055-001/561 3169007000NRG22020420220237386 09/04/2022 JAY SHIR KUMARI 3169007WL016540 JAY SHIR KUMARI --- 00089 CBIN0281879 1836 1836 Processed 03/05/2022 0830529529 JAYSHIRKUMARI ()
17 lcg bhognipur UP-69-007-055-003/111 3169007000NRG22020420220237398 09/04/2022 KULDEEP SINGH 3169007WL016540 KULDEEP SINGH --- 00089 CBIN0281879 3060 3060 Processed 03/05/2022 0830529532 KULDEEPSINGH ()
--- SubTotal 22440 22440
18 lcg bhognipur UP-69-007-055-002/27 3169007000NRG22020420220237391 09/04/2022 ABHINAV KUMAR 3169007WL016540 ABHINAV KUMAR --- 00089 CBIN0282346 1836 1836 Processed 03/05/2022 0830529526 ABHINAVKUMAR ()
--- SubTotal 1836 1836
19 lcg bhognipur UP-69-007-055-001/276 3169007000NRG22020420220237362 09/04/2022 Girjesh Kumar 3169007WL016540 Girjesh Kumar --- 00089 CBIN0283127 3060 3060 Processed 03/05/2022 0830529525 GirjeshKumar ()
--- SubTotal 3060 3060
20 lcg bhognipur UP-69-007-055-001/546 3169007000NRG22020420220237383 09/04/2022 JANKI DEVI 3169007WL016540 JANKI DEVI --- 00089 CBIN0284232 3060 3060 Processed 03/05/2022 0830529524 JANKIDEVI ()
--- SubTotal 3060 3060
21 lcg bhognipur UP-69-007-055-003/437 3169007000NRG22020420220237408 09/04/2022 JAY PRAKASH 3169007WL016540 JAY PRAKASH --- 00349 PSIB0021330 3060 3060 Processed 03/05/2022 0830529520 JAYPRAKASH ()
--- SubTotal 3060 3060
22 lcg bhognipur UP-69-007-055-001/318 3169007000NRG22020420220237364 09/04/2022 DEEPANJALI 3169007WL016540 DEEPANJALI --- 00357 SBIN0RRPUGB 3060 3060 Rejected 04/05/2022 0830529521 Participant not mapped to the product
--- SubTotal 3060 3060
23 lcg bhognipur UP-69-007-055-002/14 3169007000NRG22020420220237390 09/04/2022 VINITA DEVI 3169007WL016540 VINITA DEVI --- 00415 SBIN0016723 3060 3060 Processed 03/05/2022 0830529538 MRS VINITA DEVEE ()
24 lcg bhognipur UP-69-007-055-002/4 3169007000NRG22020420220237393 09/04/2022 kedar singh 3169007WL016540 kedar singh --- 00415 SBIN0016723 3060 3060 Processed 03/05/2022 0830529539 MR KEDAR SINGH ()
--- SubTotal 6120 6120
25 lcg bhognipur UP-69-007-055-001/245 3169007000NRG22020420220237358 09/04/2022 SHRI KANT 3169007WL016540 SHRI KANT --- 00468 UBIN0560278 3060 3060 Processed 03/05/2022 0830529522 SHRIKANT ()
26 lcg bhognipur UP-69-007-055-001/25 3169007000NRG22020420220237359 09/04/2022 CHHUNNA BABU 3169007WL016540 CHHUNNA BABU --- 00468 UBIN0560278 3060 3060 Processed 03/05/2022 0830529523 CHHUNNABABU ()
27 lcg bhognipur UP-69-007-055-002/13 3169007000NRG22020420220237389 09/04/2022 SUNEETA DEVI 3169007WL016540 SUNEETA DEVI --- 00468 UBIN0560278 3060 3060 Processed 03/05/2022 0830529545 SUNEETADEVI ()
--- SubTotal 9180 9180
--- Total 75888 75888
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