Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:14:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_150923APB_FTO_972232
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ACHCHALDA UP-69-003-012-005/671
(Bessarmau) 		3169003000NRG24150920230129134 15/09/2023 Anil Kumar 3169003WL007325 Anil Kumar 00048 BKID0007281 3220 3220 Processed 11/11/2023 7425591059 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 ACHCHALDA UP-69-003-012-001/224
(Bessarmau) 		3169003000NRG24150920230129105 15/09/2023 Baburam 3169003WL007325 Baburam 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591049 BABOO RAM RAJPOOT SO RAMESHWAR DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-012-003/225
(Bessarmau) 		3169003000NRG24150920230129108 15/09/2023 MAN SINGH 3169003WL007325 MAN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591048 MAANSINGH S/O BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ACHCHALDA UP-69-003-012-004/369
(Bessarmau) 		3169003000NRG24150920230129112 15/09/2023 AASHA DEVI 3169003WL007325 AASHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591067 ASHA DEVI W/O ARVIND SINGH BANK OF INDIA(508505)
5 ACHCHALDA UP-69-003-012-004/480
(Bessarmau) 		3169003000NRG24150920230129115 15/09/2023 rajesh kumar 3169003WL007325 rajesh kumar 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7425591062 RAJESH KUMAR S/O MAHARAJ SINGH PUNJAB NATIONAL BANK(508568)
6 ACHCHALDA UP-69-003-012-004/482
(Bessarmau) 		3169003000NRG24150920230129116 15/09/2023 updesh kumar 3169003WL007325 updesh kumar 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591063 UPDESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ACHCHALDA UP-69-003-012-004/623
(Bessarmau) 		3169003000NRG24150920230129122 15/09/2023 vikash 3169003WL007325 vikash 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591060 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ACHCHALDA UP-69-003-012-005/121
(Bessarmau) 		3169003000NRG24150920230129124 15/09/2023 KAMLESH KUMARI 3169003WL007325 KAMLESH KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591047 KAMLESH KUMARI W/O JAYVEERSINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ACHCHALDA UP-69-003-012-005/487
(Bessarmau) 		3169003000NRG24150920230129129 15/09/2023 suneel yadav 3169003WL007325 suneel yadav 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591065 SUNEEL YADAV SO DINESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ACHCHALDA UP-69-003-012-006/1
(Bessarmau) 		3169003000NRG24150920230129135 15/09/2023 bhagvandeen 3169003WL007325 bhagvandeen 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591045 BHAGVANDIN SO MOHANLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-012-006/14
(Bessarmau) 		3169003000NRG24150920230129136 15/09/2023 Anil Kumar 3169003WL007325 Anil Kumar 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591068 ANIL KUMAR S/O SHIVPRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ACHCHALDA UP-69-003-012-006/165
(Bessarmau) 		3169003000NRG24150920230129138 15/09/2023 ARAJUN SINGH 3169003WL007325 ARAJUN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591061 MR ARJUN SINGH STATE BANK OF INDIA(508548)
13 ACHCHALDA UP-69-003-012-006/172
(Bessarmau) 		3169003000NRG24150920230129139 15/09/2023 SURENDRA SINGH 3169003WL007325 SURENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591046 SURENDRA SINGH S/O SARDAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ACHCHALDA UP-69-003-012-007/521
(Bessarmau) 		3169003000NRG24150920230129142 15/09/2023 beentu 3169003WL007325 beentu 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7425591064 VINTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41860 41860
15 ACHCHALDA UP-69-003-012-005/231
(Bessarmau) 		3169003000NRG24150920230129125 15/09/2023 RAM DAS 3169003WL007325 RAM DAS 00089 CBIN0280224 3220 3220 Processed 11/11/2023 7425591055 RAM DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
16 ACHCHALDA UP-69-003-012-005/274
(Bessarmau) 		3169003000NRG24150920230129126 15/09/2023 JAGAT RAM 3169003WL007325 JAGAT RAM 00089 CBIN0280225 3220 3220 Processed 11/11/2023 7425591057 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
17 ACHCHALDA UP-69-003-012-004/519
(Bessarmau) 		3169003000NRG24150920230129119 15/09/2023 beenita kumari 3169003WL007325 beenita kumari 00089 CBIN0282668 3220 3220 Processed 11/11/2023 7425591058 Mrs. BIINEETA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
18 ACHCHALDA UP-69-003-012-004/55
(Bessarmau) 		3169003000NRG24150920230129121 15/09/2023 jagdeesh 3169003WL007325 jagdeesh 00089 CBIN0282894 3220 3220 Processed 11/11/2023 7425591053 MR JAGDEESH SINGH STATE BANK OF INDIA(508548)
19 ACHCHALDA UP-69-003-012-005/285
(Bessarmau) 		3169003000NRG24150920230129127 15/09/2023 KAPTAN SINGH 3169003WL007325 KAPTAN SINGH 00089 CBIN0282894 3220 3220 Processed 11/11/2023 7425591044 Mr. KAPTAN SINGH S/O PRTAP SINGH CENTRAL BANK OF INDIA(607115)
20 ACHCHALDA UP-69-003-012-007/522
(Bessarmau) 		3169003000NRG24150920230129143 15/09/2023 INDRAPAL 3169003WL007325 INDRAPAL 00089 CBIN0282894 3220 3220 Processed 11/11/2023 7425591051 INDRAPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
21 ACHCHALDA UP-69-003-012-006/651
(Bessarmau) 		3169003000NRG24150920230129141 15/09/2023 Jitendra Kumar 3169003WL007325 Jitendra Kumar 00089 CBIN0283140 2990 2990 Processed 11/11/2023 7425591052 Mr. Mr. JITENDRA KUMAR S/O SURESH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
22 ACHCHALDA UP-69-003-012-007/523
(Bessarmau) 		3169003000NRG24150920230129144 15/09/2023 vimal kumar 3169003WL007325 vimal kumar 00354 PUNB0799800 3220 3220 Processed 12/11/2023 7425591066 VIMAL KUMAR SO JILEDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
23 ACHCHALDA UP-69-003-012-005/617
(Bessarmau) 		3169003000NRG24150920230129131 15/09/2023 dinesh chandra 3169003WL007325 dinesh chandra 00415 SBIN0000619 3220 3220 Processed 11/11/2023 7425591043 DINESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
24 ACHCHALDA UP-69-003-012-004/265
(Bessarmau) 		3169003000NRG24150920230129111 15/09/2023 DEEPESH KUMAR 3169003WL007325 DEEPESH KUMAR 00415 SBIN0010893 3220 3220 Processed 11/11/2023 7425591050 MR DIPESH KUMAR STATE BANK OF INDIA(508548)
25 ACHCHALDA UP-69-003-012-004/486
(Bessarmau) 		3169003000NRG24150920230129118 15/09/2023 renu devi 3169003WL007325 renu devi 00415 SBIN0010893 3220 3220 Processed 11/11/2023 7425591054 MISS RENU DEVI STATE BANK OF INDIA(508548)
26 ACHCHALDA UP-69-003-012-005/659
(Bessarmau) 		3169003000NRG24150920230129132 15/09/2023 Gaurav 3169003WL007325 Gaurav 00415 SBIN0010893 3220 3220 Processed 11/11/2023 7425591056 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
27 ACHCHALDA UP-69-003-012-006/211
(Bessarmau) 		3169003000NRG24150920230129140 15/09/2023 Komal singh 3169003WL007325 Komal singh 00415 SBIN0010893 3220 3220 Processed 11/11/2023 7425591069 Mr. KOMAL SINGH S/O PRATAP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12880 12880
28 ACHCHALDA UP-69-003-012-001/28
(Bessarmau) 		3169003000NRG24150920230129106 15/09/2023 Jamuna Prasad 3169003WL007325 Jamuna Prasad 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7425591070 MR JAMUNA PRASAD STATE BANK OF INDIA(508548)
29 ACHCHALDA UP-69-003-012-003/675
(Bessarmau) 		3169003000NRG24150920230129109 15/09/2023 Vivek Yadav 3169003WL007325 Vivek Yadav 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7425591041 VIVEK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 ACHCHALDA UP-69-003-012-004/485
(Bessarmau) 		3169003000NRG24150920230129117 15/09/2023 yashoda devi 3169003WL007325 yashoda devi 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7425591039 YASHODHYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ACHCHALDA UP-69-003-012-004/624
(Bessarmau) 		3169003000NRG24150920230129123 15/09/2023 ashutosh 3169003WL007325 ashutosh 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7425591038 ASHUTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ACHCHALDA UP-69-003-012-005/670
(Bessarmau) 		3169003000NRG24150920230129133 15/09/2023 Rishi Kumar 3169003WL007325 Rishi Kumar 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7425591042 RISHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ACHCHALDA UP-69-003-012-006/161
(Bessarmau) 		3169003000NRG24150920230129137 15/09/2023 YOGESH BABU 3169003WL007325 YOGESH BABU 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7425591040 YOGESH KUMAR SHUKLA S O RAM LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19320 19320
Total 106030 106030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_150923APB_FTO_972232 Bank of India BKID0007281 SAIFAI 3220
2 ACHCHALDA UP3169003_150923APB_FTO_972232 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 41860
3 ACHCHALDA UP3169003_150923APB_FTO_972232 Central Bank Of India CBIN0280224 BHARTHANA 3220
4 ACHCHALDA UP3169003_150923APB_FTO_972232 Central Bank Of India CBIN0280225 ACHALDA 3220
5 ACHCHALDA UP3169003_150923APB_FTO_972232 Central Bank Of India CBIN0282668 BAHARPUR 3220
6 ACHCHALDA UP3169003_150923APB_FTO_972232 Central Bank Of India CBIN0282894 GHASARA 9660
7 ACHCHALDA UP3169003_150923APB_FTO_972232 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 2990
8 ACHCHALDA UP3169003_150923APB_FTO_972232 Punjab National Bank PUNB0799800 ACHALDA 3220
9 ACHCHALDA UP3169003_150923APB_FTO_972232 State Bank of India SBIN0000619 BHARTHANA 3220
10 ACHCHALDA UP3169003_150923APB_FTO_972232 State Bank of India SBIN0010893 ACHHALDA 12880
11 ACHCHALDA UP3169003_150923APB_FTO_972232 India Post Payments Bank IPOS0000001 DIBIAPUR 19320

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