Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:56 PM

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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169991161_200522FTO_218357

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	RED(RURAL ENGERING DEPARTMENT ) AURAIYA	UP-69-007-023-002/140	3169007023NRG23200520220012271	20/05/2022	REMA	3169007WL001056	REMA	---	00045	BARB0SHYAMX	2982	2982	Processed	27/05/2022	1624806964		REMA	()
								---		SubTotal	2982	2982
2	RED(RURAL ENGERING DEPARTMENT ) AURAIYA	UP-69-007-023-001/101	3169007023NRG23200520220012267	20/05/2022	Mr DALVEER SINGH	3169007WL001056	Mr DALVEER SINGH	---	00059	BARB0BUPGBX	2982	2982	Processed	27/05/2022	1624806961		MrDALVEERSINGH	()
3	RED(RURAL ENGERING DEPARTMENT ) AURAIYA	UP-69-007-023-001/119	3169007023NRG23200520220012268	20/05/2022	Mrs ANITA	3169007WL001056	Mrs ANITA	---	00059	BARB0BUPGBX	2982	2982	Processed	27/05/2022	1624806960		MrsANITA	()
4	RED(RURAL ENGERING DEPARTMENT ) AURAIYA	UP-69-007-023-001/20	3169007023NRG23200520220012270	20/05/2022	Mr SHIVAM YADAV	3169007WL001056	Mr SHIVAM YADAV	---	00059	BARB0BUPGBX	2982	2982	Processed	27/05/2022	1624806963		MrSHIVAMYADAV	()
5	RED(RURAL ENGERING DEPARTMENT ) AURAIYA	UP-69-007-023-002/184	3169007023NRG23200520220012273	20/05/2022	SATISH YADAV	3169007WL001056	SATISH YADAV	---	00059	BARB0BUPGBX	2982	2982	Processed	27/05/2022	1624806962		SATISHYADAV	()
								---		SubTotal	11928	11928
6	RED(RURAL ENGERING DEPARTMENT ) AURAIYA	UP-69-007-023-002/184	3169007023NRG23200520220012274	20/05/2022	PARUL	3169007WL001056	PARUL	---	00089	CBIN0281879	2982	2982	Processed	27/05/2022	1624806965		PARUL	()
								---		SubTotal	2982	2982
7	RED(RURAL ENGERING DEPARTMENT ) AURAIYA	UP-69-007-023-002/203	3169007023NRG23200520220012276	20/05/2022	NARINDER YADAV	3169007WL001056	NARINDER YADAV	---	00354	PUNB0096600	2982	2982	Processed	28/05/2022	1624806968		NARINDERYADAV	()
								---		SubTotal	2982	2982
8	RED(RURAL ENGERING DEPARTMENT ) AURAIYA	UP-69-007-023-002/201	3169007023NRG23200520220012275	20/05/2022	VIVEK KUMAR	3169007WL001056	VIVEK KUMAR	---	00415	SBIN0013046	2982	2982	Processed	27/05/2022	1624806967		MR VIVEK KUMAR	()
								---		SubTotal	2982	2982
9	RED(RURAL ENGERING DEPARTMENT ) AURAIYA	UP-69-007-023-002/150	3169007023NRG23200520220012272	20/05/2022	MAMTA	3169007WL001056	MAMTA	---	00691	IPOS0000001	2982	2982	Processed	27/05/2022	1624806966		MAMTA	()
								---		SubTotal	2982	2982
								---		Total	26838	26838

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