Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:01 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_020722FTO_613627
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-69-005-015-001/17 3169005000NRG23210620220043467 02/07/2022 TULSIRAM 3169005WL002763 TULSIRAM --- 00059 BARB0BUPGBX 3195 3195 Processed 07/07/2022 2852691840 TULSIRAM ()
--- SubTotal 3195 3195
2 lcg bhognipur UP-69-005-001-001/108 3169005000NRG23210620220043455 02/07/2022 GIRJESH KUMAR 3169005WL002763 GIRJESH KUMAR --- 00089 CBIN0284798 3195 3195 Processed 07/07/2022 2852691841 GIRJESH KUMAR ()
--- SubTotal 3195 3195
3 lcg bhognipur UP-69-005-001-001/230 3169005000NRG23210620220043458 02/07/2022 VINIT KUMAR 3169005WL002763 VINIT KUMAR --- 00415 SBIN0001666 3195 3195 Processed 07/07/2022 2852691843 MR VINEET KUMAR ()
4 lcg bhognipur UP-69-005-001-001/98 3169005000NRG23210620220043461 02/07/2022 ram prashad 3169005WL002763 ram prashad --- 00415 SBIN0001666 3195 3195 Processed 07/07/2022 2852691842 MR RAM PRASAD ()
--- SubTotal 6390 6390
--- Total 12780 12780
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