Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_210723FTO_663776
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-69-003-046-001/157-A
(Bajhera) 		3169003000NRG24210720230078148 21/07/2023 maan singh 3169003WL004721 maan singh 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3965229906 maan singh ()
2 ACHCHALDA UP-69-003-046-001/301
(Bajhera) 		3169003000NRG24210720230078158 21/07/2023 RAJ NARAYAN 3169003WL004721 RAJ NARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3965229908 RAJ NARAYAN ()
3 ACHCHALDA UP-69-003-046-001/474
(Bajhera) 		3169003000NRG24210720230078185 21/07/2023 anand kumar 3169003WL004721 anand kumar 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3965229912 anand kumar ()
4 ACHCHALDA UP-69-003-046-001/556
(Bajhera) 		3169003000NRG24210720230078206 21/07/2023 Shakuntala Devi 3169003WL004721 Shakuntala Devi 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3965229909 Shakuntala Devi ()
5 ACHCHALDA UP-69-003-046-006/505
(Bajhera) 		3169003000NRG24210720230078229 21/07/2023 ramesh chandra 3169003WL004721 ramesh chandra 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965229907 ramesh chandra ()
SubTotal 15870 15870
6 ACHCHALDA UP-69-003-046-001/328
(Bajhera) 		3169003000NRG24210720230078163 21/07/2023 ISHWAR WATI 3169003WL004721 ISHWAR WATI 00089 CBIN0280225 3220 3220 Processed 28/07/2023 3965229913 ISHWAR WATI ()
7 ACHCHALDA UP-69-003-046-001/438
(Bajhera) 		3169003000NRG24210720230078171 21/07/2023 MANOJ KUMAR 3169003WL004721 MANOJ KUMAR 00089 CBIN0280225 3220 3220 Processed 28/07/2023 3965229910 MANOJ KUMAR ()
8 ACHCHALDA UP-69-003-046-001/473
(Bajhera) 		3169003000NRG24210720230078183 21/07/2023 ravindra 3169003WL004721 ravindra 00089 CBIN0280225 3220 3220 Processed 28/07/2023 3965229911 ravindra ()
9 ACHCHALDA UP-69-003-046-001/530
(Bajhera) 		3169003000NRG24210720230078203 21/07/2023 Balakram 3169003WL004721 Balakram 00089 CBIN0280225 2990 2990 Processed 28/07/2023 3965229914 Balakram ()
10 ACHCHALDA UP-69-003-046-001/547
(Bajhera) 		3169003000NRG24210720230078205 21/07/2023 Lalman 3169003WL004721 Lalman 00089 CBIN0280225 3220 3220 Processed 28/07/2023 3965229915 Lalman ()
11 ACHCHALDA UP-69-003-046-001/565
(Bajhera) 		3169003000NRG24210720230078216 21/07/2023 Bhageerath Prasad 3169003WL004721 Bhageerath Prasad 00089 CBIN0280225 2760 2760 Processed 28/07/2023 3965229916 Bhageerath Prasad ()
12 ACHCHALDA UP-69-003-046-001/566
(Bajhera) 		3169003000NRG24210720230078217 21/07/2023 Reshma Devi 3169003WL004721 Reshma Devi 00089 CBIN0280225 2990 2990 Processed 28/07/2023 3965229917 Reshma Devi ()
SubTotal 21620 21620
13 ACHCHALDA UP-69-003-046-001/436
(Bajhera) 		3169003000NRG24210720230078170 21/07/2023 HARIOM 3169003WL004721 HARIOM 00089 CBIN0282894 2990 2990 Processed 28/07/2023 3965229918 HARIOM ()
14 ACHCHALDA UP-69-003-046-001/522
(Bajhera) 		3169003000NRG24210720230078195 21/07/2023 Pawan Kumar 3169003WL004721 Pawan Kumar 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3965229921 Pawan Kumar ()
15 ACHCHALDA UP-69-003-046-001/528
(Bajhera) 		3169003000NRG24210720230078201 21/07/2023 Supriya 3169003WL004721 Supriya 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3965229920 Supriya ()
SubTotal 9430 9430
16 ACHCHALDA UP-69-003-046-006/513
(Bajhera) 		3169003000NRG24210720230078230 21/07/2023 rekha devi 3169003WL004721 rekha devi 00354 PUNB0799800 2530 2530 Processed 28/07/2023 3965229919 rekha devi ()
SubTotal 2530 2530
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_210723FTO_663776 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 6210
2 ACHCHALDA UP3169003_210723FTO_663776 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 9660
3 ACHCHALDA UP3169003_210723FTO_663776 Central Bank Of India CBIN0280225 ACHALDA 21620
4 ACHCHALDA UP3169003_210723FTO_663776 Central Bank Of India CBIN0282894 GHASARA 9430
5 ACHCHALDA UP3169003_210723FTO_663776 Punjab National Bank PUNB0799800 ACHALDA 2530

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