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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_090823APB_FTO_801835
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-69-003-064-001/101
(CHANDAIYA) 		3169003000NRG24090820230098952 09/08/2023 RAM PRTAP 3169003WL005734 RAM PRTAP 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709045 RAMPRATAP S/O SEETARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-064-001/150
(CHANDAIYA) 		3169003000NRG24090820230098953 09/08/2023 GENDALAL 3169003WL005734 GENDALAL 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709048 GANDALAL S/O CHANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-064-001/185
(CHANDAIYA) 		3169003000NRG24090820230098954 09/08/2023 MAMTA DEVI 3169003WL005734 MAMTA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709040 MAMTA DEVI W/O SUBHASH CHANDARA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ACHCHALDA UP-69-003-064-001/20-A
(CHANDAIYA) 		3169003000NRG24090820230098955 09/08/2023 Balveer singh 3169003WL005734 Balveer singh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709044 BALBEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ACHCHALDA UP-69-003-064-001/30
(CHANDAIYA) 		3169003000NRG24090820230098956 09/08/2023 MAHESH CHANDRA 3169003WL005734 MAHESH CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709042 MAHESH CHAND S/O RAMPRAG . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ACHCHALDA UP-69-003-064-001/38
(CHANDAIYA) 		3169003000NRG24090820230098957 09/08/2023 RAM NARAYAN 3169003WL005734 RAM NARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709043 RAMNARAYAN S/O CHOTE LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ACHCHALDA UP-69-003-064-001/4
(CHANDAIYA) 		3169003000NRG24090820230098958 09/08/2023 SUBHASH CHANDRA 3169003WL005734 SUBHASH CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709083 SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
8 ACHCHALDA UP-69-003-064-001/506
(CHANDAIYA) 		3169003000NRG24090820230098960 09/08/2023 ANIL KUMAR 3169003WL005734 ANIL KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709071 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
9 ACHCHALDA UP-69-003-064-001/507
(CHANDAIYA) 		3169003000NRG24090820230098961 09/08/2023 SUNIL KUMAR 3169003WL005734 SUNIL KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709064 SUNEEL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ACHCHALDA UP-69-003-064-001/542
(CHANDAIYA) 		3169003000NRG24090820230098963 09/08/2023 Arvind Kumar 3169003WL005734 Arvind Kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709072 ARVINDRA KUMAR SO GULJARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-064-001/63
(CHANDAIYA) 		3169003000NRG24090820230098964 09/08/2023 Rajeev Kumar 3169003WL005734 Rajeev Kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709038 RAJIV KUMAR S/O PRABHU DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ACHCHALDA UP-69-003-064-001/67
(CHANDAIYA) 		3169003000NRG24090820230098965 09/08/2023 PREM CHANDRA 3169003WL005734 PREM CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709081 PREM CHANDRA SO NATHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ACHCHALDA UP-69-003-064-001/70
(CHANDAIYA) 		3169003000NRG24090820230098966 09/08/2023 ISALAM KHAN 3169003WL005734 ISALAM KHAN 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709058 ESLAM KHAN SO AHMAD KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ACHCHALDA UP-69-003-064-001/799
(CHANDAIYA) 		3169003000NRG24090820230098969 09/08/2023 URMILA DEVI 3169003WL005734 URMILA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4997709076 URMILA DEVI PUNJAB NATIONAL BANK(508568)
15 ACHCHALDA UP-69-003-064-001/800
(CHANDAIYA) 		3169003000NRG24090820230098970 09/08/2023 MEERA DEVI 3169003WL005734 MEERA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709053 MEERADEVI W/O ARAVINDKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ACHCHALDA UP-69-003-064-001/830
(CHANDAIYA) 		3169003000NRG24090820230098971 09/08/2023 AMAR SINGH 3169003WL005734 AMAR SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709046 AMAR SINGH S/O ANGAD LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ACHCHALDA UP-69-003-064-001/90
(CHANDAIYA) 		3169003000NRG24090820230098972 09/08/2023 SUBHASH CHENDR 3169003WL005734 SUBHASH CHENDR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709080 SHUWASH CHANDRA S/O RAM PRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ACHCHALDA UP-69-003-064-001/97
(CHANDAIYA) 		3169003000NRG24090820230098973 09/08/2023 JITENDRA KUMAR 3169003WL005734 JITENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709078 JITENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ACHCHALDA UP-69-003-064-002/122-A
(CHANDAIYA) 		3169003000NRG24090820230098974 09/08/2023 Surendra singh 3169003WL005734 Surendra singh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709047 SURENDRA SINGH S/O RAMSNAHI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ACHCHALDA UP-69-003-064-002/166
(CHANDAIYA) 		3169003000NRG24090820230098975 09/08/2023 AMAR SINGH 3169003WL005734 AMAR SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709035 AMAR SINGH SO SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ACHCHALDA UP-69-003-064-002/167-A
(CHANDAIYA) 		3169003000NRG24090820230098976 09/08/2023 SANOJ KUMAR 3169003WL005734 SANOJ KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709036 SANOJ KUMAR SO JAVAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ACHCHALDA UP-69-003-064-002/28
(CHANDAIYA) 		3169003000NRG24090820230098977 09/08/2023 SALMAN KHAN 3169003WL005734 SALMAN KHAN 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709070 SALMAN KUAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ACHCHALDA UP-69-003-064-002/29-A
(CHANDAIYA) 		3169003000NRG24090820230098978 09/08/2023 Mamata devi 3169003WL005734 Mamata devi 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709084 MAMATA DEVI SHAKYA W/O SURENDRA SINGH SO BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ACHCHALDA UP-69-003-064-002/36-A
(CHANDAIYA) 		3169003000NRG24090820230098979 09/08/2023 Kamlesh kumari 3169003WL005734 Kamlesh kumari 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709059 KAMLESH KUMARI WO HARISCHANDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ACHCHALDA UP-69-003-064-002/401
(CHANDAIYA) 		3169003000NRG24090820230098980 09/08/2023 Komal singh 3169003WL005734 Komal singh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709063 KOMAL SINGH SO SEPAHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ACHCHALDA UP-69-003-064-002/402
(CHANDAIYA) 		3169003000NRG24090820230098981 09/08/2023 Brajesh kumari 3169003WL005734 Brajesh kumari 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709057 BRIJESHKUMARI W/O KOMALSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ACHCHALDA UP-69-003-064-002/412
(CHANDAIYA) 		3169003000NRG24090820230098982 09/08/2023 DEVENDRA KUMAR 3169003WL005734 DEVENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709066 DEVENDRA KUMAR SO JABAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ACHCHALDA UP-69-003-064-002/413
(CHANDAIYA) 		3169003000NRG24090820230098983 09/08/2023 MAHENDRA SINGH 3169003WL005734 MAHENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709055 MAHENDRAS/O . RAMPRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ACHCHALDA UP-69-003-064-002/435
(CHANDAIYA) 		3169003000NRG24090820230098984 09/08/2023 LAXMI DEVI 3169003WL005734 LAXMI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709056 LAXMIDEVI W/O NARENDRASINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ACHCHALDA UP-69-003-064-002/439
(CHANDAIYA) 		3169003000NRG24090820230098985 09/08/2023 Neetu 3169003WL005734 Neetu 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709060 NEETU WO BRAHM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ACHCHALDA UP-69-003-064-002/452
(CHANDAIYA) 		3169003000NRG24090820230098986 09/08/2023 Munni 3169003WL005734 Munni 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709069 MUNNIDEVI W/O PREMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ACHCHALDA UP-69-003-064-002/52
(CHANDAIYA) 		3169003000NRG24090820230098987 09/08/2023 ASHISH KUMAR 3169003WL005734 ASHISH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709062 ASHISH KUMAR SO CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ACHCHALDA UP-69-003-064-002/521
(CHANDAIYA) 		3169003000NRG24090820230098988 09/08/2023 prity shakya 3169003WL005734 prity shakya 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709068 MRS PRITEE KUMARI STATE BANK OF INDIA(508548)
34 ACHCHALDA UP-69-003-064-002/525
(CHANDAIYA) 		3169003000NRG24090820230098989 09/08/2023 PRAMOD KUMAR 3169003WL005734 PRAMOD KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709067 PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ACHCHALDA UP-69-003-064-002/534
(CHANDAIYA) 		3169003000NRG24090820230098993 09/08/2023 Arvind Kumar 3169003WL005734 Arvind Kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709065 ARVIND KUMAR SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ACHCHALDA UP-69-003-064-002/55-A
(CHANDAIYA) 		3169003000NRG24090820230098996 09/08/2023 KALIASH KANT 3169003WL005734 KALIASH KANT 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709074 KAILASH KANT SO RAGHUVAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ACHCHALDA UP-69-003-064-002/56
(CHANDAIYA) 		3169003000NRG24090820230098998 09/08/2023 AVADHESH KUMARI 3169003WL005734 AVADHESH KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709052 AWDHESH KUMARI WO PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ACHCHALDA UP-69-003-064-002/806
(CHANDAIYA) 		3169003000NRG24090820230099001 09/08/2023 Shivam kumar 3169003WL005734 Shivam kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709077 Shivam Kumar FINO PAYMENTS BANK LTD(608001)
39 ACHCHALDA UP-69-003-064-002/810
(CHANDAIYA) 		3169003000NRG24090820230099002 09/08/2023 RAJEEV KUMAR 3169003WL005734 RAJEEV KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709039 RAJEEV KUMAR SO GIRVARLAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ACHCHALDA UP-69-003-064-002/813
(CHANDAIYA) 		3169003000NRG24090820230099003 09/08/2023 REENA DEVI 3169003WL005734 REENA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709075 REENA DEVI WO AVADHESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 ACHCHALDA UP-69-003-064-002/824
(CHANDAIYA) 		3169003000NRG24090820230099004 09/08/2023 NARESH CHANDRA 3169003WL005734 NARESH CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709050 NARESH CHANDRA SON OF RAMESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
42 ACHCHALDA UP-69-003-064-003/391
(CHANDAIYA) 		3169003000NRG24090820230099005 09/08/2023 PRIYANKA DEVI 3169003WL005734 PRIYANKA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709051 PRIYAKA DEVI WO PREM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 ACHCHALDA UP-69-003-064-003/404
(CHANDAIYA) 		3169003000NRG24090820230099006 09/08/2023 Ramavatar 3169003WL005734 Ramavatar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709049 RAMAVATAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 ACHCHALDA UP-69-003-064-003/509
(CHANDAIYA) 		3169003000NRG24090820230099007 09/08/2023 ADESH KUMAR 3169003WL005734 ADESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709061 MR ADESH KUMAR SO RAM KRISHAN STATE BANK OF INDIA(508548)
45 ACHCHALDA UP-69-003-064-003/533
(CHANDAIYA) 		3169003000NRG24090820230099008 09/08/2023 MAHENDRA PRATAP 3169003WL005734 MAHENDRA PRATAP 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709082 MAHENDRA PRATAP PUNJAB NATIONAL BANK(508568)
46 ACHCHALDA UP-69-003-064-003/6
(CHANDAIYA) 		3169003000NRG24090820230099009 09/08/2023 KISHORI DEVI 3169003WL005734 KISHORI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709054 KISHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ACHCHALDA UP-69-003-064-003/8
(CHANDAIYA) 		3169003000NRG24090820230099010 09/08/2023 AWADHESH KUMAR 3169003WL005734 AWADHESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709041 AVADHESH KUMAR PUNJAB NATIONAL BANK(508568)
48 ACHCHALDA UP-69-003-064-003/820
(CHANDAIYA) 		3169003000NRG24090820230099011 09/08/2023 PREMCHAND 3169003WL005734 PREMCHAND 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709037 PREM CHANDRA SO ITVARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 ACHCHALDA UP-69-003-064-003/844
(CHANDAIYA) 		3169003000NRG24090820230099012 09/08/2023 KANTI DEVI 3169003WL005734 KANTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997709073 KANTIDEVI W/O RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 156630 156630
50 ACHCHALDA UP-69-003-064-002/793
(CHANDAIYA) 		3169003000NRG24090820230099000 09/08/2023 MANJEET KUMAR 3169003WL005734 MANJEET KUMAR 00354 PUNB0799600 3220 3220 Processed 31/08/2023 4997709079 MANJEET KUMAR S/O RATIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 159850 159850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_090823APB_FTO_801835 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 156630
2 ACHCHALDA UP3169003_090823APB_FTO_801835 Punjab National Bank PUNB0799600 KUDARKOT 3220

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