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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_040723APB_FTO_533432
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-69-003-004-001/17
(Jagupur) 		3169003000NRG24040720230056559 04/07/2023 RAKESH KUMAR 3169003WL003785 RAKESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313283 RAKESH KUMAR SO RAJ BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-004-001/390
(Jagupur) 		3169003000NRG24040720230056560 04/07/2023 sarvesh kumar 3169003WL003785 sarvesh kumar 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313293 SARVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-004-001/427
(Jagupur) 		3169003000NRG24040720230056564 04/07/2023 akhilesh 3169003WL003785 akhilesh 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313300 AKHILESH SO RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ACHCHALDA UP-69-003-004-001/430
(Jagupur) 		3169003000NRG24040720230056566 04/07/2023 Suresh chandra 3169003WL003785 Suresh chandra 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313302 SURESH CHANDRA SO SHRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ACHCHALDA UP-69-003-004-001/431
(Jagupur) 		3169003000NRG24040720230056567 04/07/2023 mahesh chandra 3169003WL003785 mahesh chandra 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313301 MAHESH CHANDRA SO SHRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ACHCHALDA UP-69-003-004-001/438
(Jagupur) 		3169003000NRG24040720230056568 04/07/2023 neetu 3169003WL003785 neetu 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313298 NEETU PUNJAB NATIONAL BANK(508568)
7 ACHCHALDA UP-69-003-004-002/1
(Jagupur) 		3169003000NRG24040720230056569 04/07/2023 shishupal 3169003WL003785 shishupal 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313289 SHISHU PAL SINGH S/O BHIKHAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ACHCHALDA UP-69-003-004-002/110
(Jagupur) 		3169003000NRG24040720230056570 04/07/2023 VIJAY KUMAR 3169003WL003785 VIJAY KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313291 VIJAY KUMAR S/O MEWARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ACHCHALDA UP-69-003-004-002/16
(Jagupur) 		3169003000NRG24040720230056571 04/07/2023 GYAN SINGH 3169003WL003785 GYAN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313288 MR GYAN SINGH STATE BANK OF INDIA(508548)
10 ACHCHALDA UP-69-003-004-002/177
(Jagupur) 		3169003000NRG24040720230056572 04/07/2023 MAHESH CHANDRA 3169003WL003785 MAHESH CHANDRA 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313294 MAHESH CHANDRA S/O KHUSILAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-004-002/20
(Jagupur) 		3169003000NRG24040720230056573 04/07/2023 SURESHCHANDRA 3169003WL003785 SURESHCHANDRA 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313285 SURESH CHANDRA S/O SOVRAN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ACHCHALDA UP-69-003-004-002/23
(Jagupur) 		3169003000NRG24040720230056574 04/07/2023 RAMESHCHANDRA 3169003WL003785 RAMESHCHANDRA 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3507313307 RAMESH CHANDRA SO BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ACHCHALDA UP-69-003-004-002/34
(Jagupur) 		3169003000NRG24040720230056576 04/07/2023 MUKESH KUMAR 3169003WL003785 MUKESH KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313299 MUKESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ACHCHALDA UP-69-003-004-002/39
(Jagupur) 		3169003000NRG24040720230056577 04/07/2023 AKHLESH KUMAR 3169003WL003785 AKHLESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313305 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
15 ACHCHALDA UP-69-003-004-002/44
(Jagupur) 		3169003000NRG24040720230056578 04/07/2023 PRAHLADSINGH 3169003WL003785 PRAHLADSINGH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313284 PRAHLAD SINGH S/O BHAGWAN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ACHCHALDA UP-69-003-004-002/47
(Jagupur) 		3169003000NRG24040720230056579 04/07/2023 MAAN SINGH 3169003WL003785 MAAN SINGH 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313304 MAN SINGH SO DHANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ACHCHALDA UP-69-003-004-002/49
(Jagupur) 		3169003000NRG24040720230056580 04/07/2023 MEWARAM 3169003WL003785 MEWARAM 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313303 MEWARAM SO MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ACHCHALDA UP-69-003-004-002/5
(Jagupur) 		3169003000NRG24040720230056581 04/07/2023 ANURUDHD 3169003WL003785 ANURUDHD 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313282 ANURUDHD SINGH SO RAMESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ACHCHALDA UP-69-003-004-002/52
(Jagupur) 		3169003000NRG24040720230056582 04/07/2023 JAYPAL SINGH 3169003WL003785 JAYPAL SINGH 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313281 JAYPAL SINGH S/O JANAK SINGH JANAK SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ACHCHALDA UP-69-003-004-002/53
(Jagupur) 		3169003000NRG24040720230056583 04/07/2023 RAMPAL 3169003WL003785 RAMPAL 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313286 RAMPAL SO GULAB SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ACHCHALDA UP-69-003-004-002/66
(Jagupur) 		3169003000NRG24040720230056585 04/07/2023 RAMPRAKASH 3169003WL003785 RAMPRAKASH 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313290 RAMPRAKASH S/O DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ACHCHALDA UP-69-003-004-002/79
(Jagupur) 		3169003000NRG24040720230056586 04/07/2023 SHAMBHUDAYAL 3169003WL003785 SHAMBHUDAYAL 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313292 SHAMBHU DAYAL S/O RAMESWAR DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ACHCHALDA UP-69-003-004-002/90
(Jagupur) 		3169003000NRG24040720230056588 04/07/2023 BRAJESH KUMAR 3169003WL003785 BRAJESH KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313308 BRAJESH SO SOBRAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ACHCHALDA UP-69-003-004-002/91
(Jagupur) 		3169003000NRG24040720230056589 04/07/2023 DHARMENDRA SINGH 3169003WL003785 DHARMENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313287 DHARMENDRA SINGH SO NARENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ACHCHALDA UP-69-003-004-002/97
(Jagupur) 		3169003000NRG24040720230056590 04/07/2023 RAJ NARAYAN 3169003WL003785 RAJ NARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507313280 RAJNARAYAN S/O BARELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ACHCHALDA UP-69-003-004-002/99
(Jagupur) 		3169003000NRG24040720230056591 04/07/2023 JITENDRA 3169003WL003785 JITENDRA 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507313306 JITENDRA KUMAR SO BABU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 64170 64170
27 ACHCHALDA UP-69-003-004-002/9
(Jagupur) 		3169003000NRG24040720230056587 04/07/2023 KAMLA DEVI 3169003WL003785 KAMLA DEVI 00089 CBIN0282541 3220 3220 Processed 17/07/2023 3507313279 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
28 ACHCHALDA UP-69-003-004-001/416
(Jagupur) 		3169003000NRG24040720230056562 04/07/2023 sarla 3169003WL003785 sarla 00354 PUNB0733400 3220 3220 Processed 17/07/2023 3507313295 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ACHCHALDA UP-69-003-004-001/429
(Jagupur) 		3169003000NRG24040720230056565 04/07/2023 ayush 3169003WL003785 ayush 00354 PUNB0733400 3220 3220 Processed 17/07/2023 3507313297 MR AYUSH X STATE BANK OF INDIA(508548)
30 ACHCHALDA UP-69-003-004-002/25
(Jagupur) 		3169003000NRG24040720230056575 04/07/2023 SHYAMU 3169003WL003785 SHYAMU 00354 PUNB0733400 3220 3220 Processed 17/07/2023 3507313296 Shyamu .. FINO PAYMENTS BANK LTD(608001)
SubTotal 9660 9660
Total 77050 77050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_040723APB_FTO_533432 Baroda U.P. Bank BARB0BUPGBX HARCHANDPUR 64170
2 ACHCHALDA UP3169003_040723APB_FTO_533432 Central Bank Of India CBIN0282541 BIDHUNA 3220
3 ACHCHALDA UP3169003_040723APB_FTO_533432 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 9660

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