Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:44:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_090823FTO_801955
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-69-003-035-004/645
(Nallhupur) 		3169003000NRG24090820230098598 09/08/2023 PRAVEENKUMAR 3169003WL005728 PRAVEENKUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796957 PRAVEENKUMAR ()
2 ACHCHALDA UP-69-003-035-004/80
(Nallhupur) 		3169003000NRG24090820230098599 09/08/2023 Vinod kumar 3169003WL005728 Vinod kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796941 Vinod kumar ()
3 ACHCHALDA UP-69-003-035-005/371
(Nallhupur) 		3169003000NRG24090820230098610 09/08/2023 Kaptan singh 3169003WL005728 Kaptan singh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796958 Kaptan singh ()
4 ACHCHALDA UP-69-003-035-005/536
(Nallhupur) 		3169003000NRG24090820230098616 09/08/2023 VINOD Kumar 3169003WL005728 VINOD Kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796944 VINOD Kumar ()
5 ACHCHALDA UP-69-003-035-005/542
(Nallhupur) 		3169003000NRG24090820230098619 09/08/2023 RAJVEER SINGH 3169003WL005728 RAJVEER SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796943 RAJVEER SINGH ()
6 ACHCHALDA UP-69-003-035-005/662
(Nallhupur) 		3169003000NRG24090820230098635 09/08/2023 aushan singh 3169003WL005728 aushan singh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796945 aushan singh ()
7 ACHCHALDA UP-69-003-035-005/686
(Nallhupur) 		3169003000NRG24090820230098646 09/08/2023 manu 3169003WL005728 manu 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796946 manu ()
8 ACHCHALDA UP-69-003-035-005/687
(Nallhupur) 		3169003000NRG24090820230098647 09/08/2023 Rakesh Kumar 3169003WL005728 Rakesh Kumar 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995796954 Rakesh Kumar ()
9 ACHCHALDA UP-69-003-035-006/194
(Nallhupur) 		3169003000NRG24090820230098659 09/08/2023 KARAN SINGH 3169003WL005728 KARAN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796959 KARAN SINGH ()
10 ACHCHALDA UP-69-003-035-009/248-A
(Nallhupur) 		3169003000NRG24090820230098704 09/08/2023 SHASHI KUMARI 3169003WL005728 SHASHI KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796955 SHASHI KUMARI ()
11 ACHCHALDA UP-69-003-035-009/374
(Nallhupur) 		3169003000NRG24090820230098712 09/08/2023 REENA 3169003WL005728 REENA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796942 REENA ()
12 ACHCHALDA UP-69-003-035-009/8
(Nallhupur) 		3169003000NRG24090820230098730 09/08/2023 SURENDRA CHANDRA 3169003WL005728 SURENDRA CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995796956 SURENDRA CHANDRA ()
SubTotal 38410 38410
13 ACHCHALDA UP-69-003-035-001/702
(Nallhupur) 		3169003000NRG24090820230098590 09/08/2023 VINAY KUMAR 3169003WL005728 VINAY KUMAR 00089 CBIN0280225 3220 3220 Processed 31/08/2023 4995796951 VINAY KUMAR ()
14 ACHCHALDA UP-69-003-035-005/356
(Nallhupur) 		3169003000NRG24090820230098607 09/08/2023 Neeraj kumar 3169003WL005728 Neeraj kumar 00089 CBIN0280225 3220 3220 Processed 31/08/2023 4995796953 Neeraj kumar ()
15 ACHCHALDA UP-69-003-035-005/657
(Nallhupur) 		3169003000NRG24090820230098631 09/08/2023 SWATI DEVI 3169003WL005728 SWATI DEVI 00089 CBIN0280225 3220 3220 Processed 31/08/2023 4995796952 SWATI DEVI ()
SubTotal 9660 9660
16 ACHCHALDA UP-69-003-035-005/678
(Nallhupur) 		3169003000NRG24090820230098640 09/08/2023 Radha Devi 3169003WL005728 Radha Devi 00089 CBIN0282776 3220 3220 Processed 31/08/2023 4995796948 Radha Devi ()
17 ACHCHALDA UP-69-003-035-006/622
(Nallhupur) 		3169003000NRG24090820230098670 09/08/2023 NISHA DEVI 3169003WL005728 NISHA DEVI 00089 CBIN0282776 3220 3220 Processed 31/08/2023 4995796947 NISHA DEVI ()
SubTotal 6440 6440
18 ACHCHALDA UP-69-003-035-005/680
(Nallhupur) 		3169003000NRG24090820230098642 09/08/2023 Manjesh Kumari 3169003WL005728 Manjesh Kumari 00354 PUNB0468700 3220 3220 Processed 31/08/2023 4995796949 Manjesh Kumari ()
SubTotal 3220 3220
19 ACHCHALDA UP-69-003-035-005/679
(Nallhupur) 		3169003000NRG24090820230098641 09/08/2023 Suneel Kumar 3169003WL005728 Suneel Kumar 00354 PUNB0799800 3220 3220 Processed 31/08/2023 4995796950 Suneel Kumar ()
SubTotal 3220 3220
20 ACHCHALDA UP-69-003-035-005/660
(Nallhupur) 		3169003000NRG24090820230098634 09/08/2023 KAPIL 3169003WL005728 KAPIL 00415 SBIN0001079 3220 3220 Processed 31/08/2023 4995796961 MR KAPIL YADAV ()
SubTotal 3220 3220
21 ACHCHALDA UP-69-003-035-005/658
(Nallhupur) 		3169003000NRG24090820230098632 09/08/2023 SANGAM 3169003WL005728 SANGAM 00415 SBIN0010893 3220 3220 Processed 31/08/2023 4995796960 MRS SANGAM ()
SubTotal 3220 3220
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_090823FTO_801955 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 25760
2 ACHCHALDA UP3169003_090823FTO_801955 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 12650
3 ACHCHALDA UP3169003_090823FTO_801955 Central Bank Of India CBIN0280225 ACHALDA 9660
4 ACHCHALDA UP3169003_090823FTO_801955 Central Bank Of India CBIN0282776 BHENSAL 6440
5 ACHCHALDA UP3169003_090823FTO_801955 Punjab National Bank PUNB0468700 VGM DEBIAPUR 3220
6 ACHCHALDA UP3169003_090823FTO_801955 Punjab National Bank PUNB0799800 ACHALDA 3220
7 ACHCHALDA UP3169003_090823FTO_801955 State Bank of India SBIN0001079 MOTI JHEEL 3220
8 ACHCHALDA UP3169003_090823FTO_801955 State Bank of India SBIN0010893 ACHHALDA 3220

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