Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:03 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169000333_101122FTO_1542734
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-69-005-070-002/347 3169005000NRG23050820220087888 10/11/2022 GIRIJA SHNKAR 3169005WL005164 GIRIJA SHNKAR --- 00354 PUNB0096600 2556 2556 Processed 24/11/2022 6633397897 GIRIJA SHNKAR ()
--- SubTotal 2556 2556
2 lcg bhognipur UP-69-005-070-002/337 3169005000NRG23050820220087885 10/11/2022 RAGVENDRA SINGH 3169005WL005164 RAGVENDRA SINGH --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397903 RAGVENDRA SINGH ()
3 lcg bhognipur UP-69-005-070-002/34 3169005000NRG23050820220087886 10/11/2022 amar singh 3169005WL005164 amar singh --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397908 amar singh ()
4 lcg bhognipur UP-69-005-070-002/341 3169005000NRG23050820220087887 10/11/2022 RAM VEER 3169005WL005164 RAM VEER --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397905 RAM VEER ()
5 lcg bhognipur UP-69-005-070-002/397 3169005000NRG23050820220087889 10/11/2022 MALTI DEVI 3169005WL005164 MALTI DEVI --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397902 MALTI DEVI ()
6 lcg bhognipur UP-69-005-070-002/398 3169005000NRG23050820220087890 10/11/2022 SAVARMATI 3169005WL005164 SAVARMATI --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397909 SAVARMATI ()
7 lcg bhognipur UP-69-005-070-002/399 3169005000NRG23050820220087891 10/11/2022 SASHI KANT 3169005WL005164 SASHI KANT --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397911 SASHI KANT ()
8 lcg bhognipur UP-69-005-070-002/406 3169005000NRG23050820220087893 10/11/2022 BALRAM 3169005WL005164 BALRAM --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397900 BALRAM ()
9 lcg bhognipur UP-69-005-070-002/410 3169005000NRG23050820220087894 10/11/2022 bhurelal 3169005WL005164 bhurelal --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397910 bhurelal ()
10 lcg bhognipur UP-69-005-070-002/419 3169005000NRG23050820220087895 10/11/2022 RITA DEVI 3169005WL005164 RITA DEVI --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397906 RITA DEVI ()
11 lcg bhognipur UP-69-005-070-002/422 3169005000NRG23050820220087896 10/11/2022 sri chndra 3169005WL005164 sri chndra --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397899 sri chndra ()
12 lcg bhognipur UP-69-005-070-002/431 3169005000NRG23050820220087897 10/11/2022 ANURUDHH KUMAR 3169005WL005164 ANURUDHH KUMAR --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397907 ANURUDHH KUMAR ()
13 lcg bhognipur UP-69-005-070-002/439 3169005000NRG23050820220087898 10/11/2022 SONU 3169005WL005164 SONU --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397898 SONU ()
14 lcg bhognipur UP-69-005-070-002/441 3169005000NRG23050820220087899 10/11/2022 BHOLA SINGH 3169005WL005164 BHOLA SINGH --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397901 BHOLA SINGH ()
15 lcg bhognipur UP-69-005-070-002/443 3169005000NRG23050820220087900 10/11/2022 RAM KISHUN 3169005WL005164 RAM KISHUN --- 00354 PUNB0205800 2556 2556 Processed 24/11/2022 6633397904 RAM KISHUN ()
--- SubTotal 35784 35784
--- Total 38340 38340
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