Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_010523APB_FTO_110028
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-69-003-034-001/135
(Vanshi) 		3169003000NRG24010520230004840 01/05/2023 Seetaram 3169003WL000554 Seetaram 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372999 SITA RAM SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-034-001/588
(Vanshi) 		3169003000NRG24010520230004834 01/05/2023 Brajesh Singh 3169003WL000553 Brajesh Singh 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372980 BRAJESH SINGH SO JAGDEESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-034-001/602
(Vanshi) 		3169003000NRG24010520230004835 01/05/2023 IALM SINGH 3169003WL000553 IALM SINGH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372990 ILAM SINGH S/O BACHHAN SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
4 ACHCHALDA UP-69-003-034-001/629
(Vanshi) 		3169003000NRG24010520230004836 01/05/2023 BRAMH SINGH 3169003WL000553 BRAMH SINGH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372984 PAPPU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ACHCHALDA UP-69-003-034-001/663
(Vanshi) 		3169003000NRG24010520230004842 01/05/2023 MEENA DEVI 3169003WL000554 MEENA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537373003 MEENA DEVI SO RAVINDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ACHCHALDA UP-69-003-034-001/681
(Vanshi) 		3169003000NRG24010520230004843 01/05/2023 AMAR SINGH 3169003WL000554 AMAR SINGH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372978 AMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ACHCHALDA UP-69-003-034-001/681
(Vanshi) 		3169003000NRG24010520230004844 01/05/2023 SONI 3169003WL000554 SONI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537373001 SONI DEVI WO AMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ACHCHALDA UP-69-003-034-001/714-A
(Vanshi) 		3169003000NRG24010520230004866 01/05/2023 arif 3169003WL000557 arif 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372987 ARIPH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ACHCHALDA UP-69-003-034-001/714-A
(Vanshi) 		3169003000NRG24010520230004867 01/05/2023 Bebi 3169003WL000557 Bebi 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537373000 BEVI WO ARIF KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ACHCHALDA UP-69-003-034-001/717-A
(Vanshi) 		3169003000NRG24010520230004871 01/05/2023 Anshu Devi 3169003WL000557 Anshu Devi 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372988 ANSHU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-034-001/717-A
(Vanshi) 		3169003000NRG24010520230004869 01/05/2023 brijraj 3169003WL000557 brijraj 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372982 BRIJRAJ . KOTAK MAHINDRA BANK LTD(607420)
12 ACHCHALDA UP-69-003-034-001/717-A
(Vanshi) 		3169003000NRG24010520230004870 01/05/2023 Premlata 3169003WL000557 Premlata 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372983 PREMLATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ACHCHALDA UP-69-003-034-001/723
(Vanshi) 		3169003000NRG24010520230004837 01/05/2023 khushabu 3169003WL000553 khushabu 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372985 KHUUSHABU P BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ACHCHALDA UP-69-003-034-001/725
(Vanshi) 		3169003000NRG24010520230004838 01/05/2023 mahipal singh 3169003WL000553 mahipal singh 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372981 MAHI PAL SIMGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ACHCHALDA UP-69-003-034-001/732
(Vanshi) 		3169003000NRG24010520230004852 01/05/2023 ramesh singh 3169003WL000555 ramesh singh 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372986 RAMESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ACHCHALDA UP-69-003-034-001/734
(Vanshi) 		3169003000NRG24010520230004846 01/05/2023 Shyam Singh 3169003WL000554 Shyam Singh 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372991 SHYAMSINGH S/O HOMSINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
17 ACHCHALDA UP-69-003-034-001/736
(Vanshi) 		3169003000NRG24010520230004847 01/05/2023 shivram 3169003WL000554 shivram 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537372979 SHIVRAM SINGH S/O RAM AUTAR SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
18 ACHCHALDA UP-69-003-034-001/739
(Vanshi) 		3169003000NRG24010520230004874 01/05/2023 Jag Mohan 3169003WL000557 Jag Mohan 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537373002 JAGMOHAN SO DOULAT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ACHCHALDA UP-69-003-034-001/740
(Vanshi) 		3169003000NRG24010520230004850 01/05/2023 Niraj 3169003WL000554 Niraj 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1537373004 NIRAJ W/O UMESH KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 65550 65550
20 ACHCHALDA UP-69-003-034-001/734
(Vanshi) 		3169003000NRG24010520230004845 01/05/2023 satendra kumar 3169003WL000554 satendra kumar 00089 CBIN0280225 3450 3450 Processed 13/05/2023 1537372993 MR SATENDRA PARTAP SINGH STATE BANK OF INDIA(508548)
21 ACHCHALDA UP-69-003-034-001/736
(Vanshi) 		3169003000NRG24010520230004848 01/05/2023 Manoj Kumari 3169003WL000554 Manoj Kumari 00089 CBIN0280225 3450 3450 Processed 13/05/2023 1537372995 MANOJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ACHCHALDA UP-69-003-034-001/740
(Vanshi) 		3169003000NRG24010520230004849 01/05/2023 umesh 3169003WL000554 umesh 00089 CBIN0280225 3450 3450 Processed 13/05/2023 1537372994 Mr. UMESH GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 10350 10350
23 ACHCHALDA UP-69-003-034-001/588
(Vanshi) 		3169003000NRG24010520230004833 01/05/2023 Rajat Kumar Singh 3169003WL000553 Rajat Kumar Singh 00354 PUNB0733400 3450 3450 Processed 13/05/2023 1537372998 RAJAT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
24 ACHCHALDA UP-69-003-034-001/588
(Vanshi) 		3169003000NRG24010520230004832 01/05/2023 RAJU SINGH 3169003WL000553 RAJU SINGH 00415 SBIN0010893 3450 3450 Processed 13/05/2023 1537372992 MR RAJU SINGH STATE BANK OF INDIA(508548)
25 ACHCHALDA UP-69-003-034-001/732
(Vanshi) 		3169003000NRG24010520230004853 01/05/2023 Pravesh Singh 3169003WL000555 Pravesh Singh 00415 SBIN0010893 3450 3450 Processed 13/05/2023 1537372996 MR PRAVESH SINGH STATE BANK OF INDIA(508548)
26 ACHCHALDA UP-69-003-034-001/740
(Vanshi) 		3169003000NRG24010520230004851 01/05/2023 Saurabh Kumar 3169003WL000554 Saurabh Kumar 00415 SBIN0010893 3450 3450 Processed 13/05/2023 1537372997 Saurabh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10350 10350
27 ACHCHALDA UP-69-003-034-001/732
(Vanshi) 		3169003000NRG24010520230004854 01/05/2023 Priyanshu 3169003WL000555 Priyanshu 00691 IPOS0000001 3450 3450 Processed 13/05/2023 1537372989 PRIYANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_010523APB_FTO_110028 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 62100
2 ACHCHALDA UP3169003_010523APB_FTO_110028 Baroda U.P. Bank BARB0BUPGBX PATA 3450
3 ACHCHALDA UP3169003_010523APB_FTO_110028 Central Bank Of India CBIN0280225 ACHALDA 10350
4 ACHCHALDA UP3169003_010523APB_FTO_110028 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 3450
5 ACHCHALDA UP3169003_010523APB_FTO_110028 State Bank of India SBIN0010893 ACHHALDA 10350
6 ACHCHALDA UP3169003_010523APB_FTO_110028 India Post Payments Bank IPOS0000001 DIBIAPUR 3450

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