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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_040823APB_FTO_772791
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-69-003-020-001/1
(Bhurepur) 		3169003000NRG24040820230093667 04/08/2023 HEERA LAL 3169003WL005472 HEERA LAL 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099456 HERA LAL SO MURLAI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-020-001/114
(Bhurepur) 		3169003000NRG24040820230093668 04/08/2023 RAM PAL 3169003WL005472 RAM PAL 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099461 RAM PAL SO CHOTE LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-020-001/119
(Bhurepur) 		3169003000NRG24040820230093669 04/08/2023 SATYANARAYAN 3169003WL005472 SATYANARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099458 SATYA NARAYAN S/O TULA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ACHCHALDA UP-69-003-020-001/129
(Bhurepur) 		3169003000NRG24040820230093672 04/08/2023 RENU 3169003WL005472 RENU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099474 RENU AJAB BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ACHCHALDA UP-69-003-020-001/141
(Bhurepur) 		3169003000NRG24040820230093673 04/08/2023 RAJA BETI 3169003WL005472 RAJA BETI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099471 RAJA VETI W/O SHAMBHU DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ACHCHALDA UP-69-003-020-001/146
(Bhurepur) 		3169003000NRG24040820230093674 04/08/2023 MEENA DEVI 3169003WL005472 MEENA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099513 MEENA DEVI W/O HARGOVIND SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ACHCHALDA UP-69-003-020-001/150-A
(Bhurepur) 		3169003000NRG24040820230093675 04/08/2023 Bishvnath 3169003WL005472 Bishvnath 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099470 VISHVNATH SINGH SO JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ACHCHALDA UP-69-003-020-001/191
(Bhurepur) 		3169003000NRG24040820230093676 04/08/2023 BHOORI DEVI 3169003WL005472 BHOORI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099466 BHOORI DEVI W/O DELASA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ACHCHALDA UP-69-003-020-001/192
(Bhurepur) 		3169003000NRG24040820230093677 04/08/2023 SHIVRAM 3169003WL005472 SHIVRAM 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099459 SHIV RAM S/O GIRDHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ACHCHALDA UP-69-003-020-001/200-A
(Bhurepur) 		3169003000NRG24040820230093679 04/08/2023 Dashrath 3169003WL005472 Dashrath 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099494 DASHRATH S/O TULA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-020-001/205
(Bhurepur) 		3169003000NRG24040820230093681 04/08/2023 KANTI DEVI 3169003WL005472 KANTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099482 KANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ACHCHALDA UP-69-003-020-001/205
(Bhurepur) 		3169003000NRG24040820230093680 04/08/2023 RAM PRAKASH 3169003WL005472 RAM PRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099460 RAM PRAKSH S/O MUNSHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ACHCHALDA UP-69-003-020-001/207
(Bhurepur) 		3169003000NRG24040820230093682 04/08/2023 CHHAVI RAM 3169003WL005472 CHHAVI RAM 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099481 Chhaviram Singh FINO PAYMENTS BANK LTD(608001)
14 ACHCHALDA UP-69-003-020-001/210-D
(Bhurepur) 		3169003000NRG24040820230093684 04/08/2023 uma shankar 3169003WL005472 uma shankar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099501 UMA SHANKAR SO SALIG RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ACHCHALDA UP-69-003-020-001/212
(Bhurepur) 		3169003000NRG24040820230093686 04/08/2023 PRATAP NARAYAN 3169003WL005472 PRATAP NARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099455 PARTAP NARAYAN SO TULARAM UNION BANK OF INDIA(508500)
16 ACHCHALDA UP-69-003-020-001/219
(Bhurepur) 		3169003000NRG24040820230093688 04/08/2023 ANNAPURNA 3169003WL005472 ANNAPURNA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099476 ANNA PURNA W/O RAMAUTAR * BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ACHCHALDA UP-69-003-020-001/219
(Bhurepur) 		3169003000NRG24040820230093687 04/08/2023 RAM AUTAR 3169003WL005472 RAM AUTAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099463 RAMAIOTAR S/O MUNSHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ACHCHALDA UP-69-003-020-001/246
(Bhurepur) 		3169003000NRG24040820230093689 04/08/2023 hari krashan 3169003WL005472 hari krashan 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099495 BABLU S/O ROOP LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ACHCHALDA UP-69-003-020-001/270-A
(Bhurepur) 		3169003000NRG24040820230093690 04/08/2023 Maheshchandra 3169003WL005472 Maheshchandra 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099473 MAHESH CHANDRA SO CHHOTE LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ACHCHALDA UP-69-003-020-001/277
(Bhurepur) 		3169003000NRG24040820230093691 04/08/2023 RESHVATI 3169003WL005472 RESHVATI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099514 RESHAM WATI W/O CHUTKAN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ACHCHALDA UP-69-003-020-001/290
(Bhurepur) 		3169003000NRG24040820230093692 04/08/2023 RAM RATAN 3169003WL005472 RAM RATAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099462 RAM RATAN S/O GANPAT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ACHCHALDA UP-69-003-020-001/292
(Bhurepur) 		3169003000NRG24040820230093693 04/08/2023 saleem 3169003WL005472 saleem 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099503 SALIM KHAN SO NASIR KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ACHCHALDA UP-69-003-020-001/3
(Bhurepur) 		3169003000NRG24040820230093694 04/08/2023 ramnresh 3169003WL005472 ramnresh 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099457 RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ACHCHALDA UP-69-003-020-001/368-A
(Bhurepur) 		3169003000NRG24040820230093695 04/08/2023 Sunil kumar 3169003WL005472 Sunil kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099475 SUNEEL BABU SO AMAR SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ACHCHALDA UP-69-003-020-001/369-A
(Bhurepur) 		3169003000NRG24040820230093696 04/08/2023 Rani devi 3169003WL005472 Rani devi 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099472 RANI DEVI WO AMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ACHCHALDA UP-69-003-020-001/389
(Bhurepur) 		3169003000NRG24040820230093697 04/08/2023 SURENDRA SINGH 3169003WL005472 SURENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099497 SURENDRA SINGH INDUSIND BANK(607189)
27 ACHCHALDA UP-69-003-020-001/390
(Bhurepur) 		3169003000NRG24040820230093698 04/08/2023 DROPADI DEVI 3169003WL005472 DROPADI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099479 DROPADI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ACHCHALDA UP-69-003-020-001/46
(Bhurepur) 		3169003000NRG24040820230093699 04/08/2023 SUMAN DEVI 3169003WL005472 SUMAN DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099496 SUMAN WO AHIBARAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ACHCHALDA UP-69-003-020-001/49
(Bhurepur) 		3169003000NRG24040820230093700 04/08/2023 latik khan 3169003WL005472 latik khan 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099467 LATEEF KHAN S/O ABDUL KHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ACHCHALDA UP-69-003-020-001/518
(Bhurepur) 		3169003000NRG24040820230093701 04/08/2023 BALVEER SINGH 3169003WL005472 BALVEER SINGH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099478 BALVEER SINGH SO RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ACHCHALDA UP-69-003-020-001/54
(Bhurepur) 		3169003000NRG24040820230093703 04/08/2023 RAMSANKAR 3169003WL005472 RAMSANKAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099464 RAM SANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ACHCHALDA UP-69-003-020-001/541
(Bhurepur) 		3169003000NRG24040820230093704 04/08/2023 barnaam singh 3169003WL005472 barnaam singh 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099477 BARNAM SINGH S/O CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ACHCHALDA UP-69-003-020-001/542
(Bhurepur) 		3169003000NRG24040820230093705 04/08/2023 harikrishan sharma 3169003WL005472 harikrishan sharma 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099480 HARI KRISHN SHARMA SO JAMUNA PRASAD UNION BANK OF INDIA(508500)
34 ACHCHALDA UP-69-003-020-001/543
(Bhurepur) 		3169003000NRG24040820230093706 04/08/2023 hom singh 3169003WL005472 hom singh 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099512 HOMSINGH S/O NATHURAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
35 ACHCHALDA UP-69-003-020-001/55-A
(Bhurepur) 		3169003000NRG24040820230093707 04/08/2023 sunita 3169003WL005472 sunita 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099485 SUNEETA DEVI WO ANAND BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ACHCHALDA UP-69-003-020-001/612
(Bhurepur) 		3169003000NRG24040820230093708 04/08/2023 Krishan pal 3169003WL005472 Krishan pal 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099483 Krishn Pal BANK OF BARODA(606985)
37 ACHCHALDA UP-69-003-020-001/614
(Bhurepur) 		3169003000NRG24040820230093709 04/08/2023 sangeeta 3169003WL005472 sangeeta 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099486 SANGEETA W/O GENDA LAL * * BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ACHCHALDA UP-69-003-020-001/615
(Bhurepur) 		3169003000NRG24040820230093710 04/08/2023 Doop shri 3169003WL005472 Doop shri 00059 BARB0BUPGBX 3220 3220 Rejected 30/08/2023 4972099505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ACHCHALDA UP-69-003-020-001/616
(Bhurepur) 		3169003000NRG24040820230093711 04/08/2023 shripat 3169003WL005472 shripat 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099515 SHRI PAT S/O BALESWAR DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ACHCHALDA UP-69-003-020-001/617
(Bhurepur) 		3169003000NRG24040820230093712 04/08/2023 narayanvati 3169003WL005472 narayanvati 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099491 NARAYAN VATI WO RAMA DINESH PUNJAB NATIONAL BANK(508568)
41 ACHCHALDA UP-69-003-020-001/618
(Bhurepur) 		3169003000NRG24040820230093713 04/08/2023 rafik khan 3169003WL005472 rafik khan 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099484 RAFIK KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 ACHCHALDA UP-69-003-020-001/619
(Bhurepur) 		3169003000NRG24040820230093714 04/08/2023 manish babu 3169003WL005472 manish babu 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099504 MANISH BABOO SO RAM SEVAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 ACHCHALDA UP-69-003-020-001/620
(Bhurepur) 		3169003000NRG24040820230093715 04/08/2023 surajmukhi 3169003WL005472 surajmukhi 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099489 SURAJ MUKHI WO PARAM LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 ACHCHALDA UP-69-003-020-001/621
(Bhurepur) 		3169003000NRG24040820230093716 04/08/2023 aneesh begam 3169003WL005472 aneesh begam 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099488 ANEESHA BEGAM WO LATEEF KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 ACHCHALDA UP-69-003-020-001/624
(Bhurepur) 		3169003000NRG24040820230093718 04/08/2023 chandrakali 3169003WL005472 chandrakali 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099500 SHRI MATI CHANDRAKALI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
46 ACHCHALDA UP-69-003-020-001/626
(Bhurepur) 		3169003000NRG24040820230093720 04/08/2023 mamta devi 3169003WL005472 mamta devi 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099502 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
47 ACHCHALDA UP-69-003-020-001/628
(Bhurepur) 		3169003000NRG24040820230093721 04/08/2023 brajesh kumar 3169003WL005472 brajesh kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099487 BRIJESH KUMAR S/O PARAM LAL * BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 ACHCHALDA UP-69-003-020-001/629
(Bhurepur) 		3169003000NRG24040820230093722 04/08/2023 anabari begam 3169003WL005472 anabari begam 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099506 ANVARI BEGAM WO SALIM KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 ACHCHALDA UP-69-003-020-001/631
(Bhurepur) 		3169003000NRG24040820230093724 04/08/2023 pooja devi 3169003WL005472 pooja devi 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099498 KM.POOJA ... ... CENTRAL BANK OF INDIA(607115)
50 ACHCHALDA UP-69-003-020-001/631
(Bhurepur) 		3169003000NRG24040820230093723 04/08/2023 shyam babu 3169003WL005472 shyam babu 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099507 Shyam Babu FINO PAYMENTS BANK LTD(608001)
51 ACHCHALDA UP-69-003-020-001/648
(Bhurepur) 		3169003000NRG24040820230093725 04/08/2023 ramkatori 3169003WL005472 ramkatori 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099490 RAM KATORI WO HARI KRISHNA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 ACHCHALDA UP-69-003-020-001/656
(Bhurepur) 		3169003000NRG24040820230093727 04/08/2023 Geda Lal 3169003WL005472 Geda Lal 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099499 GEDA LAL S/O SONELAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
53 ACHCHALDA UP-69-003-020-002/51-A
(Bhurepur) 		3169003000NRG24040820230093772 04/08/2023 Avdhesh kumar 3169003WL005472 Avdhesh kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099492 AVDHESH SINGH SO RAKESH SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 ACHCHALDA UP-69-003-020-002/511
(Bhurepur) 		3169003000NRG24040820230093773 04/08/2023 vishal yadav 3169003WL005472 vishal yadav 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099493 VISHAL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 ACHCHALDA UP-69-003-020-002/52-A
(Bhurepur) 		3169003000NRG24040820230093774 04/08/2023 Huvlal 3169003WL005472 Huvlal 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972099465 HUBBALAL S/O DARVARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 177100 177100
56 ACHCHALDA UP-69-003-020-001/533
(Bhurepur) 		3169003000NRG24040820230093702 04/08/2023 shiv kumar 3169003WL005472 shiv kumar 00089 CBIN0280225 3220 3220 Processed 30/08/2023 4972099468 Mr. Shiv Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
57 ACHCHALDA UP-69-003-020-001/210-A
(Bhurepur) 		3169003000NRG24040820230093683 04/08/2023 manju devi 3169003WL005472 manju devi 00089 CBIN0282776 3220 3220 Processed 30/08/2023 4972099510 Mrs. MANJU DEVI W/O BHARAT SINGH CENTRAL BANK OF INDIA(607115)
58 ACHCHALDA UP-69-003-020-001/625
(Bhurepur) 		3169003000NRG24040820230093719 04/08/2023 bharat singh 3169003WL005472 bharat singh 00089 CBIN0282776 3220 3220 Processed 30/08/2023 4972099511 Mr. BHARAT SINGH SO JAY NARAYAN CENTRAL BANK OF INDIA(607115)
59 ACHCHALDA UP-69-003-020-001/655
(Bhurepur) 		3169003000NRG24040820230093726 04/08/2023 anand babu 3169003WL005472 anand babu 00089 CBIN0282776 3220 3220 Processed 30/08/2023 4972099469 AANAND BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
60 ACHCHALDA UP-69-003-020-001/2
(Bhurepur) 		3169003000NRG24040820230093678 04/08/2023 trimohan 3169003WL005472 trimohan 00354 PUNB0049400 3220 3220 Processed 30/08/2023 4972099508 TRIMOHAN SO RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
61 ACHCHALDA UP-69-003-020-002/44-A
(Bhurepur) 		3169003000NRG24040820230093771 04/08/2023 Anukaran 3169003WL005472 Anukaran 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4972099509 ANUKARAN YADAV SO SATISH CHANDR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 196420 196420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_040823APB_FTO_772791 Baroda U.P. Bank BARB0BUPGBX PATA 177100
2 ACHCHALDA UP3169003_040823APB_FTO_772791 Central Bank Of India CBIN0280225 ACHALDA 3220
3 ACHCHALDA UP3169003_040823APB_FTO_772791 Central Bank Of India CBIN0282776 BHENSAL 9660
4 ACHCHALDA UP3169003_040823APB_FTO_772791 Punjab National Bank PUNB0049400 PHAPHUND 3220
5 ACHCHALDA UP3169003_040823APB_FTO_772791 India Post Payments Bank IPOS0000001 DIBIAPUR 3220

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