Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_080523APB_FTO_148454
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-69-003-049-001/493
(Baghaipur) 		3169003000NRG24080520230007695 08/05/2023 Dharmendra Singh 3169003WL000869 Dharmendra Singh 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1539825326 DHARMENDRA SINGH SO SHIVRAJ SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
2 ACHCHALDA UP-69-003-049-001/109
(Baghaipur) 		3169003000NRG24080520230007635 08/05/2023 SARVESH 3169003WL000862 SARVESH 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825317 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ACHCHALDA UP-69-003-049-001/116-A
(Baghaipur) 		3169003000NRG24080520230007636 08/05/2023 SATENDRA PRAKASH 3169003WL000862 SATENDRA PRAKASH 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825311 SATYENDRA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 ACHCHALDA UP-69-003-049-001/147
(Baghaipur) 		3169003000NRG24080520230007682 08/05/2023 RAMANAND 3169003WL000868 RAMANAND 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825315 Mr. RAMANAND S/O S/O DHUNDHI PAL CENTRAL BANK OF INDIA(607115)
5 ACHCHALDA UP-69-003-049-001/148
(Baghaipur) 		3169003000NRG24080520230007692 08/05/2023 lalbahadur 3169003WL000869 lalbahadur 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825320 Mr. LAL BAHADUR SINGH SO RAM DAYAL CENTRAL BANK OF INDIA(607115)
6 ACHCHALDA UP-69-003-049-001/15
(Baghaipur) 		3169003000NRG24080520230007639 08/05/2023 Mahaveer Singh 3169003WL000862 Mahaveer Singh 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825312 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
7 ACHCHALDA UP-69-003-049-001/172
(Baghaipur) 		3169003000NRG24080520230007693 08/05/2023 MUNESH KUMAR 3169003WL000869 MUNESH KUMAR 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825323 MUNESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
8 ACHCHALDA UP-69-003-049-001/198
(Baghaipur) 		3169003000NRG24080520230007694 08/05/2023 RAM KISHOR 3169003WL000869 RAM KISHOR 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825321 Mr. RAMKISHOR S/O SEETARAM CENTRAL BANK OF INDIA(607115)
9 ACHCHALDA UP-69-003-049-001/40
(Baghaipur) 		3169003000NRG24080520230007683 08/05/2023 VEER BHADUR 3169003WL000868 VEER BHADUR 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825313 Mr. VEERBAHADUR SINGH SO RAM PRAKASH CENTRAL BANK OF INDIA(607115)
10 ACHCHALDA UP-69-003-049-001/46
(Baghaipur) 		3169003000NRG24080520230007684 08/05/2023 MAHENDRA SINGH 3169003WL000868 MAHENDRA SINGH 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825318 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 ACHCHALDA UP-69-003-049-001/492
(Baghaipur) 		3169003000NRG24080520230007686 08/05/2023 Rekha Devi 3169003WL000868 Rekha Devi 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825324 Mrs. REKHA DEVI WO AJIV KUMAR CENTRAL BANK OF INDIA(607115)
12 ACHCHALDA UP-69-003-049-001/50
(Baghaipur) 		3169003000NRG24080520230007696 08/05/2023 SUDHEER SINGH 3169003WL000869 SUDHEER SINGH 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825316 SUDHEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 ACHCHALDA UP-69-003-049-001/72-A
(Baghaipur) 		3169003000NRG24080520230007640 08/05/2023 MANJU DEVI 3169003WL000862 MANJU DEVI 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825327 Mrs. MANJU DEVI W/O RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
14 ACHCHALDA UP-69-003-049-002/294
(Baghaipur) 		3169003000NRG24080520230007641 08/05/2023 GAMBHEER SINGH 3169003WL000862 GAMBHEER SINGH 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825322 Mr. GAMBHIR SINGH S/O AMRAT SINGH CENTRAL BANK OF INDIA(607115)
15 ACHCHALDA UP-69-003-049-002/338
(Baghaipur) 		3169003000NRG24080520230007642 08/05/2023 SHYAM SINGH 3169003WL000862 SHYAM SINGH 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825325 Mr. SHYAM SINGH CENTRAL BANK OF INDIA(607115)
16 ACHCHALDA UP-69-003-049-002/402
(Baghaipur) 		3169003000NRG24080520230007687 08/05/2023 AKHILESH KUMAR 3169003WL000868 AKHILESH KUMAR 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825319 Mr. AKHILESH . CENTRAL BANK OF INDIA(607115)
17 ACHCHALDA UP-69-003-049-002/416-A
(Baghaipur) 		3169003000NRG24080520230007698 08/05/2023 sonu kumar 3169003WL000869 sonu kumar 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825334 Mr. SONU KUMAR SO RAM SHANKAR CENTRAL BANK OF INDIA(607115)
18 ACHCHALDA UP-69-003-049-002/421
(Baghaipur) 		3169003000NRG24080520230007643 08/05/2023 RAJDEEP 3169003WL000862 RAJDEEP 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825330 RAJDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 ACHCHALDA UP-69-003-049-002/436
(Baghaipur) 		3169003000NRG24080520230007699 08/05/2023 MONU 3169003WL000869 MONU 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825336 Mr. MONU SO KUNWAR SINGH CENTRAL BANK OF INDIA(607115)
20 ACHCHALDA UP-69-003-049-002/495
(Baghaipur) 		3169003000NRG24080520230007690 08/05/2023 SARVESH KUMAR 3169003WL000868 SARVESH KUMAR 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825338 Mr. SARVESH KUMAR CENTRAL BANK OF INDIA(607115)
21 ACHCHALDA UP-69-003-049-003/109-A
(Baghaipur) 		3169003000NRG24080520230007702 08/05/2023 AJAB SINGH 3169003WL000869 AJAB SINGH 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825314 Mr. AJAB SINGH SADHAU SINGH CENTRAL BANK OF INDIA(607115)
22 ACHCHALDA UP-69-003-049-003/109-A
(Baghaipur) 		3169003000NRG24080520230007703 08/05/2023 kushuma devi 3169003WL000869 kushuma devi 00089 CBIN0282894 3450 3450 Processed 13/05/2023 1539825335 Mrs. KUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 72450 72450
23 ACHCHALDA UP-69-003-049-001/14
(Baghaipur) 		3169003000NRG24080520230007638 08/05/2023 RAM RATAN 3169003WL000862 RAM RATAN 00415 SBIN0010893 3450 3450 Processed 13/05/2023 1539825332 MR RAM RATAN STATE BANK OF INDIA(508548)
24 ACHCHALDA UP-69-003-049-002/424
(Baghaipur) 		3169003000NRG24080520230007688 08/05/2023 RAJNEESH 3169003WL000868 RAJNEESH 00415 SBIN0010893 3450 3450 Processed 13/05/2023 1539825329 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ACHCHALDA UP-69-003-049-002/424
(Baghaipur) 		3169003000NRG24080520230007689 08/05/2023 RINKI 3169003WL000868 RINKI 00415 SBIN0010893 3450 3450 Processed 13/05/2023 1539825328 MRS RINKI STATE BANK OF INDIA(508548)
26 ACHCHALDA UP-69-003-049-002/442
(Baghaipur) 		3169003000NRG24080520230007700 08/05/2023 SUDEESH YADV 3169003WL000869 SUDEESH YADV 00415 SBIN0010893 3450 3450 Processed 13/05/2023 1539825331 SUDHISH YADAV SO RAJBAHADUR BANK OF BARODA(606985)
27 ACHCHALDA UP-69-003-049-002/495
(Baghaipur) 		3169003000NRG24080520230007691 08/05/2023 Neha Kumari 3169003WL000868 Neha Kumari 00415 SBIN0010893 3450 3450 Processed 13/05/2023 1539825337 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
28 ACHCHALDA UP-69-003-049-003/286
(Baghaipur) 		3169003000NRG24080520230007644 08/05/2023 mithlesh kumar 3169003WL000862 mithlesh kumar 00415 SBIN0010893 3450 3450 Processed 13/05/2023 1539825333 MR MITHALESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 20700 20700
29 ACHCHALDA UP-69-003-049-001/116-A
(Baghaipur) 		3169003000NRG24080520230007637 08/05/2023 BRAMDATT 3169003WL000862 BRAMDATT 00691 IPOS0000001 3450 3450 Processed 13/05/2023 1539825308 MR BRAHM DATT STATE BANK OF INDIA(508548)
30 ACHCHALDA UP-69-003-049-001/492
(Baghaipur) 		3169003000NRG24080520230007685 08/05/2023 AJEEV KUMAR 3169003WL000868 AJEEV KUMAR 00691 IPOS0000001 3450 3450 Processed 13/05/2023 1539825310 AJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ACHCHALDA UP-69-003-049-001/50
(Baghaipur) 		3169003000NRG24080520230007697 08/05/2023 Shyamlata 3169003WL000869 Shyamlata 00691 IPOS0000001 3450 3450 Processed 13/05/2023 1539825307 SHYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ACHCHALDA UP-69-003-049-002/442
(Baghaipur) 		3169003000NRG24080520230007701 08/05/2023 BABITA DEVI 3169003WL000869 BABITA DEVI 00691 IPOS0000001 3450 3450 Processed 13/05/2023 1539825309 VAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
Total 110400 110400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_080523APB_FTO_148454 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 3450
2 ACHCHALDA UP3169003_080523APB_FTO_148454 Central Bank Of India CBIN0282894 GHASARA 72450
3 ACHCHALDA UP3169003_080523APB_FTO_148454 State Bank of India SBIN0010893 ACHHALDA 20700
4 ACHCHALDA UP3169003_080523APB_FTO_148454 India Post Payments Bank IPOS0000001 DIBIAPUR 13800

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