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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_040823APB_FTO_772510
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-69-003-012-005/669
(Bessarmau) 		3169003000NRG24040820230093106 04/08/2023 Saurav Kumar 3169003WL005455 Saurav Kumar 00045 BARB0DIBIYA 2990 2990 Processed 30/08/2023 4972146863 SAURAV KUMAR SO MITHLESH KUMAR BANK OF BARODA(606985)
2 ACHCHALDA UP-69-003-012-007/64
(Bessarmau) 		3169003000NRG24040820230093185 04/08/2023 ANIL KUMAR 3169003WL005455 ANIL KUMAR 00045 BARB0DIBIYA 3220 3220 Processed 30/08/2023 4972146857 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 6210 6210
3 ACHCHALDA UP-69-003-012-005/671
(Bessarmau) 		3169003000NRG24040820230093107 04/08/2023 Anil Kumar 3169003WL005455 Anil Kumar 00048 BKID0007281 2990 2990 Processed 30/08/2023 4972146865 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
4 ACHCHALDA UP-69-003-012-001/225
(Bessarmau) 		3169003000NRG24040820230093066 04/08/2023 Chandraprakash 3169003WL005455 Chandraprakash 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146854 Chandra Prakash BANK OF BARODA(606985)
5 ACHCHALDA UP-69-003-012-003/225
(Bessarmau) 		3169003000NRG24040820230093072 04/08/2023 MAN SINGH 3169003WL005455 MAN SINGH 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146845 MAANSINGH S/O BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ACHCHALDA UP-69-003-012-004/171
(Bessarmau) 		3169003000NRG24040820230093075 04/08/2023 Ram Saran 3169003WL005455 Ram Saran 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146868 RAM SARAN PUNJAB NATIONAL BANK(508568)
7 ACHCHALDA UP-69-003-012-004/623
(Bessarmau) 		3169003000NRG24040820230093089 04/08/2023 vikash 3169003WL005455 vikash 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146862 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ACHCHALDA UP-69-003-012-005/121
(Bessarmau) 		3169003000NRG24040820230093091 04/08/2023 KAMLESH KUMARI 3169003WL005455 KAMLESH KUMARI 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146839 KAMLESH KUMARI W/O JAYVEERSINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ACHCHALDA UP-69-003-012-005/237
(Bessarmau) 		3169003000NRG24040820230093093 04/08/2023 RAM VEER 3169003WL005455 RAM VEER 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146879 RAMVEER S BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ACHCHALDA UP-69-003-012-005/33
(Bessarmau) 		3169003000NRG24040820230093096 04/08/2023 Ratnesh Kumari 3169003WL005455 Ratnesh Kumari 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146843 RATNESH KUMARI W\O ABHAY RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-012-006/172
(Bessarmau) 		3169003000NRG24040820230093116 04/08/2023 SURENDRA SINGH 3169003WL005455 SURENDRA SINGH 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146840 SURENDRA SINGH S/O SARDAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ACHCHALDA UP-69-003-012-006/237
(Bessarmau) 		3169003000NRG24040820230093120 04/08/2023 RANVEER SINGH 3169003WL005455 RANVEER SINGH 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146842 RUNBIR S\O RATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ACHCHALDA UP-69-003-012-006/305
(Bessarmau) 		3169003000NRG24040820230093123 04/08/2023 RAMDATT 3169003WL005455 RAMDATT 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146844 RAMDATTA S/O TOTARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ACHCHALDA UP-69-003-012-006/384
(Bessarmau) 		3169003000NRG24040820230093124 04/08/2023 RAHUL KUMAR 3169003WL005455 RAHUL KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146856 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
15 ACHCHALDA UP-69-003-012-006/491
(Bessarmau) 		3169003000NRG24040820230093125 04/08/2023 NAROTTAM SINGH 3169003WL005455 NAROTTAM SINGH 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146880 NAROTTAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ACHCHALDA UP-69-003-012-006/56
(Bessarmau) 		3169003000NRG24040820230093132 04/08/2023 awadesh 3169003WL005455 awadesh 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146849 AVDHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 ACHCHALDA UP-69-003-012-006/58
(Bessarmau) 		3169003000NRG24040820230093133 04/08/2023 shivvar singh 3169003WL005455 shivvar singh 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146850 MR SHIV VEER STATE BANK OF INDIA(508548)
18 ACHCHALDA UP-69-003-012-006/6
(Bessarmau) 		3169003000NRG24040820230093134 04/08/2023 ETWARILAL 3169003WL005455 ETWARILAL 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146841 EATVARILAL S/O GODHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ACHCHALDA UP-69-003-012-007/193
(Bessarmau) 		3169003000NRG24040820230093146 04/08/2023 Vishram Singh 3169003WL005455 Vishram Singh 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146831 VISHRAM SINGH S/O SOHVAT SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
20 ACHCHALDA UP-69-003-012-007/604
(Bessarmau) 		3169003000NRG24040820230093167 04/08/2023 kushma 3169003WL005455 kushma 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972146885 KUSMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ACHCHALDA UP-69-003-012-007/614
(Bessarmau) 		3169003000NRG24040820230093173 04/08/2023 ravi 3169003WL005455 ravi 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146878 RAVI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ACHCHALDA UP-69-003-012-007/616
(Bessarmau) 		3169003000NRG24040820230093176 04/08/2023 ankit kumar 3169003WL005455 ankit kumar 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146881 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ACHCHALDA UP-69-003-012-007/630
(Bessarmau) 		3169003000NRG24040820230093177 04/08/2023 Sipahi Ram 3169003WL005455 Sipahi Ram 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972146852 SIPAHI RAM S/O ANGAD SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 60030 60030
24 ACHCHALDA UP-69-003-012-005/231
(Bessarmau) 		3169003000NRG24040820230093092 04/08/2023 RAM DAS 3169003WL005455 RAM DAS 00089 CBIN0280224 2990 2990 Processed 30/08/2023 4972146871 RAM DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
25 ACHCHALDA UP-69-003-012-001/97
(Bessarmau) 		3169003000NRG24040820230093071 04/08/2023 kuwar singh 3169003WL005455 kuwar singh 00089 CBIN0280225 2990 2990 Processed 30/08/2023 4972146851 KUNWAR SINGH S/O MATADEEN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
26 ACHCHALDA UP-69-003-012-005/274
(Bessarmau) 		3169003000NRG24040820230093094 04/08/2023 JAGAT RAM 3169003WL005455 JAGAT RAM 00089 CBIN0280225 2990 2990 Processed 30/08/2023 4972146873 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 ACHCHALDA UP-69-003-012-007/603
(Bessarmau) 		3169003000NRG24040820230093165 04/08/2023 neha 3169003WL005455 neha 00089 CBIN0280225 2990 2990 Processed 30/08/2023 4972146877 Mrs. Neha Neha CENTRAL BANK OF INDIA(607115)
28 ACHCHALDA UP-69-003-012-007/604
(Bessarmau) 		3169003000NRG24040820230093166 04/08/2023 saurabh 3169003WL005455 saurabh 00089 CBIN0280225 2990 2990 Processed 30/08/2023 4972146875 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ACHCHALDA UP-69-003-012-007/605
(Bessarmau) 		3169003000NRG24040820230093168 04/08/2023 somvati 3169003WL005455 somvati 00089 CBIN0280225 2990 2990 Processed 30/08/2023 4972146876 SOMAVATI W/O ARVINDRA SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
30 ACHCHALDA UP-69-003-012-007/645
(Bessarmau) 		3169003000NRG24040820230093191 04/08/2023 Radha 3169003WL005455 Radha 00089 CBIN0280225 2990 2990 Rejected 30/08/2023 4972146859 Aadhaar Number not Mapped to Account Number
31 ACHCHALDA UP-69-003-012-007/646
(Bessarmau) 		3169003000NRG24040820230093192 04/08/2023 Akhilesh Kumar 3169003WL005455 Akhilesh Kumar 00089 CBIN0280225 2990 2990 Processed 30/08/2023 4972146838 AKHILESH KUMAR S/O MURARILAL PUNJAB NATIONAL BANK(508568)
32 ACHCHALDA UP-69-003-012-007/647
(Bessarmau) 		3169003000NRG24040820230093193 04/08/2023 Bimlesh Kumar 3169003WL005455 Bimlesh Kumar 00089 CBIN0280225 2990 2990 Processed 30/08/2023 4972146860 MR VIMLESH KUMAR STATE BANK OF INDIA(508548)
33 ACHCHALDA UP-69-003-012-007/651
(Bessarmau) 		3169003000NRG24040820230093197 04/08/2023 Uma Devi 3169003WL005455 Uma Devi 00089 CBIN0280225 2990 2990 Processed 30/08/2023 4972146847 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 26910 26910
34 ACHCHALDA UP-69-003-012-006/492
(Bessarmau) 		3169003000NRG24040820230093126 04/08/2023 JAYNARAYAN 3169003WL005455 JAYNARAYAN 00089 CBIN0280228 2990 2990 Processed 30/08/2023 4972146846 MRS JAY NARAYAN STATE BANK OF INDIA(508548)
SubTotal 2990 2990
35 ACHCHALDA UP-69-003-012-006/534
(Bessarmau) 		3169003000NRG24040820230093131 04/08/2023 kaushal kishor 3169003WL005455 kaushal kishor 00089 CBIN0282894 2990 2990 Processed 30/08/2023 4972146869 KAUSHAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
36 ACHCHALDA UP-69-003-012-006/167
(Bessarmau) 		3169003000NRG24040820230093115 04/08/2023 AJEET SINGH 3169003WL005455 AJEET SINGH 00354 PUNB0468700 2990 2990 Processed 30/08/2023 4972146855 Ajeet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2990 2990
37 ACHCHALDA UP-69-003-012-004/621
(Bessarmau) 		3169003000NRG24040820230093088 04/08/2023 ramendra 3169003WL005455 ramendra 00354 PUNB0799800 2990 2990 Processed 30/08/2023 4972146886 RAMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
38 ACHCHALDA UP-69-003-012-005/618
(Bessarmau) 		3169003000NRG24040820230093102 04/08/2023 ashish 3169003WL005455 ashish 00354 PUNB0799800 2990 2990 Processed 30/08/2023 4972146887 MR ASHISH YADAV STATE BANK OF INDIA(508548)
39 ACHCHALDA UP-69-003-012-006/27
(Bessarmau) 		3169003000NRG24040820230093121 04/08/2023 Serla devi 3169003WL005455 Serla devi 00354 PUNB0799800 2990 2990 Processed 30/08/2023 4972146889 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ACHCHALDA UP-69-003-012-007/602
(Bessarmau) 		3169003000NRG24040820230093164 04/08/2023 mithlesh kumari 3169003WL005455 mithlesh kumari 00354 PUNB0799800 2990 2990 Processed 30/08/2023 4972146883 MITHLESH KUMARI PUNJAB NATIONAL BANK(508568)
41 ACHCHALDA UP-69-003-012-007/612
(Bessarmau) 		3169003000NRG24040820230093172 04/08/2023 shivpal 3169003WL005455 shivpal 00354 PUNB0799800 2990 2990 Processed 30/08/2023 4972146882 SHIV PAL YADAV PUNJAB NATIONAL BANK(508568)
42 ACHCHALDA UP-69-003-012-007/633
(Bessarmau) 		3169003000NRG24040820230093178 04/08/2023 Sataya Singh 3169003WL005455 Sataya Singh 00354 PUNB0799800 2990 2990 Processed 30/08/2023 4972146888 SATYA SINGH S/O BABURAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
43 ACHCHALDA UP-69-003-012-007/649
(Bessarmau) 		3169003000NRG24040820230093195 04/08/2023 Amit Kumar 3169003WL005455 Amit Kumar 00354 PUNB0799800 2990 2990 Processed 30/08/2023 4972146861 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 20930 20930
44 ACHCHALDA UP-69-003-012-007/650
(Bessarmau) 		3169003000NRG24040820230093196 04/08/2023 Sumit Kumar 3169003WL005455 Sumit Kumar 00415 SBIN0000619 2990 2990 Processed 30/08/2023 4972146848 SUMIT YADAV S/O JANVED SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 2990 2990
45 ACHCHALDA UP-69-003-012-004/265
(Bessarmau) 		3169003000NRG24040820230093076 04/08/2023 DEEPESH KUMAR 3169003WL005455 DEEPESH KUMAR 00415 SBIN0010893 2990 2990 Processed 30/08/2023 4972146866 MR DIPESH KUMAR STATE BANK OF INDIA(508548)
46 ACHCHALDA UP-69-003-012-005/657
(Bessarmau) 		3169003000NRG24040820230093104 04/08/2023 Amit Kumar 3169003WL005455 Amit Kumar 00415 SBIN0010893 2990 2990 Processed 30/08/2023 4972146867 MR AMIT KUMAR STATE BANK OF INDIA(508548)
47 ACHCHALDA UP-69-003-012-005/659
(Bessarmau) 		3169003000NRG24040820230093105 04/08/2023 Gaurav 3169003WL005455 Gaurav 00415 SBIN0010893 2990 2990 Processed 30/08/2023 4972146858 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
48 ACHCHALDA UP-69-003-012-005/674
(Bessarmau) 		3169003000NRG24040820230093108 04/08/2023 Shailendra Kumar 3169003WL005455 Shailendra Kumar 00415 SBIN0010893 2990 2990 Processed 30/08/2023 4972146864 SHAILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
49 ACHCHALDA UP-69-003-012-006/494
(Bessarmau) 		3169003000NRG24040820230093127 04/08/2023 BHUVNESH KUMAR 3169003WL005455 BHUVNESH KUMAR 00415 SBIN0010893 2990 2990 Processed 30/08/2023 4972146872 BHUVNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 ACHCHALDA UP-69-003-012-006/532
(Bessarmau) 		3169003000NRG24040820230093129 04/08/2023 ashok kumar 3169003WL005455 ashok kumar 00415 SBIN0010893 2990 2990 Processed 30/08/2023 4972146853 ASHOK KUMAR SO LAXMI PRASAD SHUKLA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 ACHCHALDA UP-69-003-012-007/606
(Bessarmau) 		3169003000NRG24040820230093169 04/08/2023 Suneeta 3169003WL005455 Suneeta 00415 SBIN0010893 2990 2990 Processed 30/08/2023 4972146874 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ACHCHALDA UP-69-003-012-007/609
(Bessarmau) 		3169003000NRG24040820230093170 04/08/2023 pradeep kumar 3169003WL005455 pradeep kumar 00415 SBIN0010893 2990 2990 Processed 30/08/2023 4972146870 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
53 ACHCHALDA UP-69-003-012-007/90
(Bessarmau) 		3169003000NRG24040820230093209 04/08/2023 omprakash 3169003WL005455 omprakash 00415 SBIN0010893 3220 3220 Processed 30/08/2023 4972146884 OMPRAKASH S/O NABAB SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27140 27140
54 ACHCHALDA UP-69-003-012-003/675
(Bessarmau) 		3169003000NRG24040820230093073 04/08/2023 Vivek Yadav 3169003WL005455 Vivek Yadav 00691 IPOS0000001 2990 2990 Processed 30/08/2023 4972146837 VIVEK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 ACHCHALDA UP-69-003-012-004/624
(Bessarmau) 		3169003000NRG24040820230093090 04/08/2023 ashutosh 3169003WL005455 ashutosh 00691 IPOS0000001 2990 2990 Processed 30/08/2023 4972146832 ASHUTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ACHCHALDA UP-69-003-012-006/280
(Bessarmau) 		3169003000NRG24040820230093122 04/08/2023 ASWANI 3169003WL005455 ASWANI 00691 IPOS0000001 2990 2990 Processed 30/08/2023 4972146833 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 ACHCHALDA UP-69-003-012-007/644
(Bessarmau) 		3169003000NRG24040820230093190 04/08/2023 Dinesh Kumar 3169003WL005455 Dinesh Kumar 00691 IPOS0000001 2990 2990 Processed 30/08/2023 4972146836 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 ACHCHALDA UP-69-003-012-007/648
(Bessarmau) 		3169003000NRG24040820230093194 04/08/2023 Raghuraj Singh 3169003WL005455 Raghuraj Singh 00691 IPOS0000001 2990 2990 Processed 30/08/2023 4972146835 RAGHURAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 ACHCHALDA UP-69-003-012-007/652
(Bessarmau) 		3169003000NRG24040820230093198 04/08/2023 Anuj Kumar 3169003WL005455 Anuj Kumar 00691 IPOS0000001 2990 2990 Processed 30/08/2023 4972146834 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
Total 177100 177100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_040823APB_FTO_772510 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 6210
2 ACHCHALDA UP3169003_040823APB_FTO_772510 Bank of India BKID0007281 SAIFAI 2990
3 ACHCHALDA UP3169003_040823APB_FTO_772510 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 60030
4 ACHCHALDA UP3169003_040823APB_FTO_772510 Central Bank Of India CBIN0280224 BHARTHANA 2990
5 ACHCHALDA UP3169003_040823APB_FTO_772510 Central Bank Of India CBIN0280225 ACHALDA 26910
6 ACHCHALDA UP3169003_040823APB_FTO_772510 Central Bank Of India CBIN0280228 DIBIYAPUR 2990
7 ACHCHALDA UP3169003_040823APB_FTO_772510 Central Bank Of India CBIN0282894 GHASARA 2990
8 ACHCHALDA UP3169003_040823APB_FTO_772510 Punjab National Bank PUNB0468700 VGM DEBIAPUR 2990
9 ACHCHALDA UP3169003_040823APB_FTO_772510 Punjab National Bank PUNB0799800 ACHALDA 20930
10 ACHCHALDA UP3169003_040823APB_FTO_772510 State Bank of India SBIN0000619 BHARTHANA 2990
11 ACHCHALDA UP3169003_040823APB_FTO_772510 State Bank of India SBIN0010893 ACHHALDA 27140
12 ACHCHALDA UP3169003_040823APB_FTO_772510 India Post Payments Bank IPOS0000001 DIBIAPUR 17940

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