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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_190523APB_FTO_211976
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-69-003-001-007/12
(Devraon) 		3169003000NRG24190520230012823 19/05/2023 PARSHURAM 3169003WL001435 PARSHURAM 00059 BARB0BUPGBX 920 920 Processed 25/05/2023 1858743019 PARSHURAM SO RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-001-007/13
(Devraon) 		3169003000NRG24190520230012824 19/05/2023 VINAY KUMAR 3169003WL001435 VINAY KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1858742992 VINAY KUMAR S/O MIJAJI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-001-007/131-A
(Devraon) 		3169003000NRG24190520230012826 19/05/2023 Rambabu 3169003WL001435 Rambabu 00059 BARB0BUPGBX 690 690 Processed 25/05/2023 1858742993 RAMBABU S/O CHHOTE LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ACHCHALDA UP-69-003-001-007/131-A
(Devraon) 		3169003000NRG24190520230012825 19/05/2023 SHYAM BABU 3169003WL001435 SHYAM BABU 00059 BARB0BUPGBX 1380 1380 Processed 25/05/2023 1858742991 Mr. SHYAM BABU CENTRAL BANK OF INDIA(607115)
5 ACHCHALDA UP-69-003-001-007/148
(Devraon) 		3169003000NRG24190520230012827 19/05/2023 MAYA DEVI 3169003WL001435 MAYA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1858743012 MAYA DEVI W/O SOBRAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ACHCHALDA UP-69-003-001-007/159
(Devraon) 		3169003000NRG24190520230012829 19/05/2023 ADESH KUMAR 3169003WL001435 ADESH KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858742990 ADESH KUMAR S/O JASWANT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ACHCHALDA UP-69-003-001-007/160
(Devraon) 		3169003000NRG24190520230012830 19/05/2023 SUNIL KUMAR 3169003WL001435 SUNIL KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858743016 SUNIL KUMAR SO VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ACHCHALDA UP-69-003-001-007/2
(Devraon) 		3169003000NRG24190520230012831 19/05/2023 BHAGAVAN DEEN 3169003WL001435 BHAGAVAN DEEN 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858743017 BHAGWAN DEEN SO PUTAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ACHCHALDA UP-69-003-001-007/22
(Devraon) 		3169003000NRG24190520230012832 19/05/2023 MEERA DEVI 3169003WL001435 MEERA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 25/05/2023 1858743014 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
10 ACHCHALDA UP-69-003-001-007/23-A
(Devraon) 		3169003000NRG24190520230012833 19/05/2023 MUNNULAL 3169003WL001435 MUNNULAL 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1858742996 MUNNO LAL SO RAGHUBAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-001-007/31
(Devraon) 		3169003000NRG24190520230012834 19/05/2023 RATIRAM 3169003WL001435 RATIRAM 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858743013 RATIRAM S/O KUNJI LAL SO KUNJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ACHCHALDA UP-69-003-001-007/38
(Devraon) 		3169003000NRG24190520230012835 19/05/2023 MANISH KUMAR 3169003WL001435 MANISH KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 25/05/2023 1858742994 MANEESH KUMAR S/O PARSURAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ACHCHALDA UP-69-003-001-007/40
(Devraon) 		3169003000NRG24190520230012836 19/05/2023 GORE LAL 3169003WL001435 GORE LAL 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858742997 GORELAL SO RAMBHAROSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ACHCHALDA UP-69-003-001-007/41
(Devraon) 		3169003000NRG24190520230012837 19/05/2023 VIMLESH 3169003WL001435 VIMLESH 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858742999 VIMLESH KUMAR S/O ARJUN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ACHCHALDA UP-69-003-001-007/447
(Devraon) 		3169003000NRG24190520230012838 19/05/2023 HARI SHANKAR 3169003WL001435 HARI SHANKAR 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858743001 HARI SANKER S/O AMAR SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ACHCHALDA UP-69-003-001-007/586
(Devraon) 		3169003000NRG24190520230012839 19/05/2023 BHOLE SANKER 3169003WL001435 BHOLE SANKER 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1858743003 BHOLEY SHANKAR SO MAHADEV PRASASD BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ACHCHALDA UP-69-003-001-007/589
(Devraon) 		3169003000NRG24190520230012840 19/05/2023 GAURISANKER 3169003WL001435 GAURISANKER 00059 BARB0BUPGBX 1380 1380 Processed 25/05/2023 1858743009 GAURI SHANKAR S/O VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ACHCHALDA UP-69-003-001-007/590
(Devraon) 		3169003000NRG24190520230012841 19/05/2023 AASHIKA 3169003WL001435 AASHIKA 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858743011 ASHIK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ACHCHALDA UP-69-003-001-007/601
(Devraon) 		3169003000NRG24190520230012844 19/05/2023 JAYRAM SINGH SAKHYA 3169003WL001435 JAYRAM SINGH SAKHYA 00059 BARB0BUPGBX 1150 1150 Processed 25/05/2023 1858743000 JAYRAM & MOHAN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ACHCHALDA UP-69-003-001-007/631
(Devraon) 		3169003000NRG24190520230012847 19/05/2023 RAKESH KUMAR 3169003WL001435 RAKESH KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 25/05/2023 1858742998 RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ACHCHALDA UP-69-003-001-007/66
(Devraon) 		3169003000NRG24190520230012848 19/05/2023 ASHOK KUMAR 3169003WL001435 ASHOK KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858743018 ASOK KUMAR S/O DABBLI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ACHCHALDA UP-69-003-001-007/75
(Devraon) 		3169003000NRG24190520230012852 19/05/2023 KHUB CHANDRA 3169003WL001435 KHUB CHANDRA 00059 BARB0BUPGBX 1380 1380 Processed 25/05/2023 1858743015 Mr. KHUB CHANDRA CENTRAL BANK OF INDIA(607115)
23 ACHCHALDA UP-69-003-001-007/786
(Devraon) 		3169003000NRG24190520230012853 19/05/2023 RAMVEER 3169003WL001435 RAMVEER 00059 BARB0BUPGBX 460 460 Processed 25/05/2023 1858743002 RAM VEER S/O SAMBHU DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ACHCHALDA UP-69-003-001-007/789
(Devraon) 		3169003000NRG24190520230012854 19/05/2023 ENDRA KUMAR 3169003WL001435 ENDRA KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 25/05/2023 1858743010 INDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ACHCHALDA UP-69-003-001-007/94
(Devraon) 		3169003000NRG24190520230012856 19/05/2023 PAPPU 3169003WL001435 PAPPU 00059 BARB0BUPGBX 1840 1840 Processed 25/05/2023 1858742995 PAPPU S/O GURJARI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 44390 44390
26 ACHCHALDA UP-69-003-001-007/592
(Devraon) 		3169003000NRG24190520230012842 19/05/2023 DEEPENDRA KUMAR 3169003WL001435 DEEPENDRA KUMAR 00089 CBIN0280225 2070 2070 Processed 25/05/2023 1858743007 MR DEEPENDRA KUMAR STATE BANK OF INDIA(508548)
27 ACHCHALDA UP-69-003-001-007/593
(Devraon) 		3169003000NRG24190520230012843 19/05/2023 DEEPAK KUMAR 3169003WL001435 DEEPAK KUMAR 00089 CBIN0280225 1840 1840 Processed 25/05/2023 1858743006 DEEPAK KUMAR UNION BANK OF INDIA(508500)
28 ACHCHALDA UP-69-003-001-007/606
(Devraon) 		3169003000NRG24190520230012845 19/05/2023 ENDRA PRATAP 3169003WL001435 ENDRA PRATAP 00089 CBIN0280225 460 460 Processed 25/05/2023 1858743020 INDRA PRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
29 ACHCHALDA UP-69-003-001-007/612
(Devraon) 		3169003000NRG24190520230012846 19/05/2023 mehadi hasan 3169003WL001435 mehadi hasan 00089 CBIN0280225 2300 2300 Processed 25/05/2023 1858743004 Mr. MENHDI HASAN CENTRAL BANK OF INDIA(607115)
30 ACHCHALDA UP-69-003-001-007/708
(Devraon) 		3169003000NRG24190520230012851 19/05/2023 pratibha 3169003WL001435 pratibha 00089 CBIN0280225 2070 2070 Processed 25/05/2023 1858743008 PRATIMA W/O SARVENDRAKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ACHCHALDA UP-69-003-001-007/790
(Devraon) 		3169003000NRG24190520230012855 19/05/2023 RANNO 3169003WL001435 RANNO 00089 CBIN0280225 1610 1610 Processed 25/05/2023 1858743005 RANNO W/O RAMMESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10350 10350
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_190523APB_FTO_211976 Baroda U.P. Bank BARB0BUPGBX HARCHANDPUR 29210
2 ACHCHALDA UP3169003_190523APB_FTO_211976 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 15180
3 ACHCHALDA UP3169003_190523APB_FTO_211976 Central Bank Of India CBIN0280225 ACHALDA 10350

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