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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_260723APB_FTO_699215
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-69-003-005-001/103
(Purwa Make) 		3169003000NRG24260720230084391 26/07/2023 ARVIND 3169003WL005048 ARVIND 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152304 ARVIND . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-005-001/109
(Purwa Make) 		3169003000NRG24260720230084392 26/07/2023 SANJEEV KUMAR 3169003WL005048 SANJEEV KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152297 SANJEEV KUMAR SO PREMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-005-001/11
(Purwa Make) 		3169003000NRG24260720230084393 26/07/2023 SATISH SINGH 3169003WL005048 SATISH SINGH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152291 SATISH SINGH S/O PRATAP SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ACHCHALDA UP-69-003-005-001/116
(Purwa Make) 		3169003000NRG24260720230084395 26/07/2023 RAMBILASH 3169003WL005048 RAMBILASH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152283 RAMBILASH S/O BUDHDALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ACHCHALDA UP-69-003-005-001/123
(Purwa Make) 		3169003000NRG24260720230084397 26/07/2023 VIMLESH KUMAR 3169003WL005048 VIMLESH KUMAR 00059 BARB0BUPGBX 2760 2760 Rejected 30/08/2023 4974152301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ACHCHALDA UP-69-003-005-001/127
(Purwa Make) 		3169003000NRG24260720230084399 26/07/2023 RAJKUMAR 3169003WL005048 RAJKUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152282 RAJKUMAR S/O SIPAHILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ACHCHALDA UP-69-003-005-001/133
(Purwa Make) 		3169003000NRG24260720230084401 26/07/2023 RAMESHWAR DAYAL 3169003WL005048 RAMESHWAR DAYAL 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152298 RAMESWAR DAYAL S/O PRABHU DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ACHCHALDA UP-69-003-005-001/25
(Purwa Make) 		3169003000NRG24260720230084405 26/07/2023 ANURUDH KUMAR 3169003WL005048 ANURUDH KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152303 ANURUDH KUMAR S/O RADHE SHAYAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ACHCHALDA UP-69-003-005-001/252
(Purwa Make) 		3169003000NRG24260720230084406 26/07/2023 MAHENDRA SINGH 3169003WL005048 MAHENDRA SINGH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152280 MAHENDRASINGH S/O PRATAPSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ACHCHALDA UP-69-003-005-001/27
(Purwa Make) 		3169003000NRG24260720230084407 26/07/2023 KALI CHARAN 3169003WL005048 KALI CHARAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152292 KALICHARAN SO TULASIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-005-001/274
(Purwa Make) 		3169003000NRG24260720230084409 26/07/2023 SHAHRUDEEN 3169003WL005048 SHAHRUDEEN 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152276 SAHRUDEEN S/O LATEEF BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ACHCHALDA UP-69-003-005-001/33
(Purwa Make) 		3169003000NRG24260720230084413 26/07/2023 SHIVKUMAR 3169003WL005048 SHIVKUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152293 SHIVKUMAR SO RAMSANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ACHCHALDA UP-69-003-005-001/333
(Purwa Make) 		3169003000NRG24260720230084414 26/07/2023 RAHUL KUMAR 3169003WL005048 RAHUL KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152277 RAHUL KUMAR SO VIRENDRA BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ACHCHALDA UP-69-003-005-001/37
(Purwa Make) 		3169003000NRG24260720230084416 26/07/2023 SHYAM BIHARI 3169003WL005048 SHYAM BIHARI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152288 SHYAM BIHARI SO TULSI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ACHCHALDA UP-69-003-005-001/39
(Purwa Make) 		3169003000NRG24260720230084417 26/07/2023 SACHENDRA KUMAR 3169003WL005048 SACHENDRA KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152294 SACHENDRA KUMAR S/O JAY PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ACHCHALDA UP-69-003-005-001/45
(Purwa Make) 		3169003000NRG24260720230084419 26/07/2023 MAHENDRA SINGH 3169003WL005048 MAHENDRA SINGH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152295 MAHENDRA SINGH S/O MEWALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ACHCHALDA UP-69-003-005-001/498
(Purwa Make) 		3169003000NRG24260720230084423 26/07/2023 sarvesh kumar 3169003WL005048 sarvesh kumar 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152279 SARVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ACHCHALDA UP-69-003-005-001/518
(Purwa Make) 		3169003000NRG24260720230084429 26/07/2023 Arvind Singh Bhadauriya 3169003WL005048 Arvind Singh Bhadauriya 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152281 ARVIND SINGH BHADAURIYA SHREE RAJENDRA S BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ACHCHALDA UP-69-003-005-001/62
(Purwa Make) 		3169003000NRG24260720230084431 26/07/2023 RAMSINGH 3169003WL005048 RAMSINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152287 RAMSINGH SO AATMARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ACHCHALDA UP-69-003-005-001/74
(Purwa Make) 		3169003000NRG24260720230084432 26/07/2023 VIPIN KUMAR 3169003WL005048 VIPIN KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152286 VIPIN KUMAR SO PRABHU DAYAL BANK OF BARODA(606985)
21 ACHCHALDA UP-69-003-005-001/79
(Purwa Make) 		3169003000NRG24260720230084433 26/07/2023 SANTOSH KUMAR 3169003WL005048 SANTOSH KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152302 SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ACHCHALDA UP-69-003-005-001/80
(Purwa Make) 		3169003000NRG24260720230084434 26/07/2023 HAKIM SINGH 3169003WL005048 HAKIM SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152285 HAKIM SINGH S/O DULARE SINGH DULARE SING BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ACHCHALDA UP-69-003-005-001/86
(Purwa Make) 		3169003000NRG24260720230084436 26/07/2023 VIJAY KUMAR 3169003WL005048 VIJAY KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152284 VIJAY KUMAR S/O RAMSANEHI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ACHCHALDA UP-69-003-005-001/9
(Purwa Make) 		3169003000NRG24260720230084438 26/07/2023 VEDPRAKASH 3169003WL005048 VEDPRAKASH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152290 VEDPRAKASH S/O BALAKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ACHCHALDA UP-69-003-005-001/95
(Purwa Make) 		3169003000NRG24260720230084439 26/07/2023 SHIV KUMARI 3169003WL005048 SHIV KUMARI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152305 SHIV KUMARI W/O MAHIPAL SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ACHCHALDA UP-69-003-005-001/96
(Purwa Make) 		3169003000NRG24260720230084440 26/07/2023 BRAJENDRA SINGH 3169003WL005048 BRAJENDRA SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974152299 Mr. BRIJENDRA SINGH CENTRAL BANK OF INDIA(607115)
27 ACHCHALDA UP-69-003-005-001/98
(Purwa Make) 		3169003000NRG24260720230084441 26/07/2023 SHIVSAGAR 3169003WL005048 SHIVSAGAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152296 SHIVSAGAR SO VIJAYBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ACHCHALDA UP-69-003-005-003/168
(Purwa Make) 		3169003000NRG24260720230084443 26/07/2023 SHYAM SUNDAR 3169003WL005048 SHYAM SUNDAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974152300 SHYAM SUNDAR SO MAUJILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 62330 62330
29 ACHCHALDA UP-69-003-005-001/496
(Purwa Make) 		3169003000NRG24260720230084421 26/07/2023 dharam singh 3169003WL005048 dharam singh 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4974152278 Mr. DHARM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
30 ACHCHALDA UP-69-003-005-001/517
(Purwa Make) 		3169003000NRG24260720230084428 26/07/2023 Satendra Singh Bhadauriya 3169003WL005048 Satendra Singh Bhadauriya 00415 SBIN0001094 2760 2760 Processed 30/08/2023 4974152289 SATENDRA SINGH SO RAJENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
Total 67850 67850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_260723APB_FTO_699215 Baroda U.P. Bank BARB0BUPGBX HARCHANDPUR 62330
2 ACHCHALDA UP3169003_260723APB_FTO_699215 Central Bank Of India CBIN0280225 ACHALDA 2760
3 ACHCHALDA UP3169003_260723APB_FTO_699215 State Bank of India SBIN0001094 BIDHUNA 2760

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