Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:56 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_020722FTO_611957
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-69-005-070-002/10 3169005000NRG23210620220040708 02/07/2022 LALI DEVI 3169005WL002651 LALI DEVI --- 00354 PUNB0096600 2769 2769 Processed 07/07/2022 2852746268 LALI DEVI ()
2 lcg bhognipur UP-69-005-070-002/347 3169005000NRG23210620220040725 02/07/2022 GIRIJA SHNKAR 3169005WL002651 GIRIJA SHNKAR --- 00354 PUNB0096600 2769 2769 Processed 07/07/2022 2852746242 GIRIJA SHNKAR ()
3 lcg bhognipur UP-69-005-070-002/470 3169005000NRG23210620220040739 02/07/2022 ANOD KUMAR 3169005WL002651 ANOD KUMAR --- 00354 PUNB0096600 2769 2769 Processed 07/07/2022 2852746241 ANOD KUMAR ()
--- SubTotal 8307 8307
4 lcg bhognipur UP-69-005-070-002/10 3169005000NRG23210620220040707 02/07/2022 LAXMI NARAYN 3169005WL002651 LAXMI NARAYN --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746262 LAXMI NARAYN ()
5 lcg bhognipur UP-69-005-070-002/101 3169005000NRG23210620220040709 02/07/2022 CHETRAM 3169005WL002651 CHETRAM --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746244 CHETRAM ()
6 lcg bhognipur UP-69-005-070-002/106 3169005000NRG23210620220040710 02/07/2022 INDAL KUMAR 3169005WL002651 INDAL KUMAR --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746256 INDAL KUMAR ()
7 lcg bhognipur UP-69-005-070-002/126 3169005000NRG23210620220040712 02/07/2022 pradeep kumar 3169005WL002651 pradeep kumar --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746266 pradeep kumar ()
8 lcg bhognipur UP-69-005-070-002/140 3169005000NRG23210620220040716 02/07/2022 DEVENDRA KUMAR 3169005WL002651 DEVENDRA KUMAR --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746263 DEVENDRA KUMAR ()
9 lcg bhognipur UP-69-005-070-002/140 3169005000NRG23210620220040715 02/07/2022 mahandar 3169005WL002651 mahandar --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746254 mahandar ()
10 lcg bhognipur UP-69-005-070-002/145 3169005000NRG23210620220040718 02/07/2022 RISHI KUMAR 3169005WL002651 RISHI KUMAR --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746255 RISHI KUMAR ()
11 lcg bhognipur UP-69-005-070-002/189 3169005000NRG23210620220040719 02/07/2022 RAM AVTAR 3169005WL002651 RAM AVTAR --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746267 RAM AVTAR ()
12 lcg bhognipur UP-69-005-070-002/295 3169005000NRG23210620220040720 02/07/2022 MAMTA 3169005WL002651 MAMTA --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746245 MAMTA ()
13 lcg bhognipur UP-69-005-070-002/313 3169005000NRG23210620220040721 02/07/2022 MAMTA DEVI 3169005WL002651 MAMTA DEVI --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746249 MAMTA DEVI ()
14 lcg bhognipur UP-69-005-070-002/337 3169005000NRG23210620220040723 02/07/2022 RAGVENDRA SINGH 3169005WL002651 RAGVENDRA SINGH --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746251 RAGVENDRA SINGH ()
15 lcg bhognipur UP-69-005-070-002/341 3169005000NRG23210620220040724 02/07/2022 RAM VEER 3169005WL002651 RAM VEER --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746252 RAM VEER ()
16 lcg bhognipur UP-69-005-070-002/397 3169005000NRG23210620220040726 02/07/2022 MALTI DEVI 3169005WL002651 MALTI DEVI --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746248 MALTI DEVI ()
17 lcg bhognipur UP-69-005-070-002/398 3169005000NRG23210620220040727 02/07/2022 SAVARMATI 3169005WL002651 SAVARMATI --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746258 SAVARMATI ()
18 lcg bhognipur UP-69-005-070-002/403 3169005000NRG23210620220040729 02/07/2022 GITA DEVI 3169005WL002651 GITA DEVI --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746260 GITA DEVI ()
19 lcg bhognipur UP-69-005-070-002/406 3169005000NRG23210620220040730 02/07/2022 BALRAM 3169005WL002651 BALRAM --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746247 BALRAM ()
20 lcg bhognipur UP-69-005-070-002/410 3169005000NRG23210620220040731 02/07/2022 bhurelal 3169005WL002651 bhurelal --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746259 bhurelal ()
21 lcg bhognipur UP-69-005-070-002/419 3169005000NRG23210620220040732 02/07/2022 RITA DEVI 3169005WL002651 RITA DEVI --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746253 RITA DEVI ()
22 lcg bhognipur UP-69-005-070-002/422 3169005000NRG23210620220040733 02/07/2022 sri chndra 3169005WL002651 sri chndra --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746246 sri chndra ()
23 lcg bhognipur UP-69-005-070-002/431 3169005000NRG23210620220040734 02/07/2022 ANURUDHH KUMAR 3169005WL002651 ANURUDHH KUMAR --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746264 ANURUDHH KUMAR ()
24 lcg bhognipur UP-69-005-070-002/439 3169005000NRG23210620220040735 02/07/2022 SONU 3169005WL002651 SONU --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746243 SONU ()
25 lcg bhognipur UP-69-005-070-002/444 3169005000NRG23210620220040736 02/07/2022 RAJESH KUMAR 3169005WL002651 RAJESH KUMAR --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746257 RAJESH KUMAR ()
26 lcg bhognipur UP-69-005-070-002/452 3169005000NRG23210620220040737 02/07/2022 AJAB SINGH 3169005WL002651 AJAB SINGH --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746265 AJAB SINGH ()
27 lcg bhognipur UP-69-005-070-002/468 3169005000NRG23210620220040738 02/07/2022 NARAYAN SINGH 3169005WL002651 NARAYAN SINGH --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746250 NARAYAN SINGH ()
28 lcg bhognipur UP-69-005-070-002/8 3169005000NRG23210620220040740 02/07/2022 atar singh 3169005WL002651 atar singh --- 00354 PUNB0205800 2769 2769 Processed 07/07/2022 2852746261 atar singh ()
--- SubTotal 69225 69225
--- Total 77532 77532
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