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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_070823APB_FTO_789883
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-69-003-062-001/1
(SHAHU PUR) 		3169003000NRG24070820230096954 07/08/2023 om prakash 3169003WL005654 om prakash 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809405 OMPRAKASH S/O MATADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-062-001/135
(SHAHU PUR) 		3169003000NRG24070820230096956 07/08/2023 RAMESH CHANDR 3169003WL005654 RAMESH CHANDR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809411 RAMESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-062-001/138
(SHAHU PUR) 		3169003000NRG24070820230096957 07/08/2023 TEJSINGH 3169003WL005654 TEJSINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809395 TEJ SINGH PUNJAB NATIONAL BANK(508568)
4 ACHCHALDA UP-69-003-062-001/140
(SHAHU PUR) 		3169003000NRG24070820230096959 07/08/2023 Gautam singh 3169003WL005654 Gautam singh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809421 GAUTAM SINGH SO BAHADUR SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ACHCHALDA UP-69-003-062-001/143
(SHAHU PUR) 		3169003000NRG24070820230096960 07/08/2023 BRAJ MOHAN 3169003WL005654 BRAJ MOHAN 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809440 BRIJ MOHAN S/O MUNSILAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ACHCHALDA UP-69-003-062-001/150
(SHAHU PUR) 		3169003000NRG24070820230096961 07/08/2023 DEVENDRAKUMAR 3169003WL005654 DEVENDRAKUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809438 DEVENDRA KUMAR S/O SHIV DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ACHCHALDA UP-69-003-062-001/151
(SHAHU PUR) 		3169003000NRG24070820230096962 07/08/2023 BHUVNESHKUMAR 3169003WL005654 BHUVNESHKUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809393 BHUVNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ACHCHALDA UP-69-003-062-001/16
(SHAHU PUR) 		3169003000NRG24070820230096963 07/08/2023 raghunath 3169003WL005654 raghunath 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809406 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
9 ACHCHALDA UP-69-003-062-001/169
(SHAHU PUR) 		3169003000NRG24070820230096964 07/08/2023 AKHILESHKUMAR 3169003WL005654 AKHILESHKUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809400 AKHALESH KUMAR S/O GYAN SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
10 ACHCHALDA UP-69-003-062-001/175
(SHAHU PUR) 		3169003000NRG24070820230096965 07/08/2023 RAGHVENDRA SINGH 3169003WL005654 RAGHVENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809434 RAGWENDRA SINGH SO JASWANT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-062-001/192
(SHAHU PUR) 		3169003000NRG24070820230096966 07/08/2023 mohit kumar 3169003WL005654 mohit kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809437 MOHIT KUMAR S/O RAJK KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ACHCHALDA UP-69-003-062-001/228
(SHAHU PUR) 		3169003000NRG24070820230096968 07/08/2023 JAYVEER SINGH 3169003WL005654 JAYVEER SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809397 JAY VEER SINGH SO BAHADUR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ACHCHALDA UP-69-003-062-001/231
(SHAHU PUR) 		3169003000NRG24070820230096969 07/08/2023 pushpendra kumar 3169003WL005654 pushpendra kumar 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997809389 Pushpendra Singh BANK OF BARODA(606985)
14 ACHCHALDA UP-69-003-062-001/303
(SHAHU PUR) 		3169003000NRG24070820230096971 07/08/2023 nrapendra 3169003WL005654 nrapendra 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809431 NAPENDRA KUMAR S/O RAKESH KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ACHCHALDA UP-69-003-062-001/31
(SHAHU PUR) 		3169003000NRG24070820230096973 07/08/2023 SHYAM SUNDAR 3169003WL005654 SHYAM SUNDAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809430 SHYAM SUNDAR SO SEWAK RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ACHCHALDA UP-69-003-062-001/318
(SHAHU PUR) 		3169003000NRG24070820230096976 07/08/2023 Sonam 3169003WL005654 Sonam 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809426 MRS SONAM KUMARI STATE BANK OF INDIA(508548)
17 ACHCHALDA UP-69-003-062-001/320
(SHAHU PUR) 		3169003000NRG24070820230096978 07/08/2023 Meera Devi 3169003WL005654 Meera Devi 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809414 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ACHCHALDA UP-69-003-062-001/324
(SHAHU PUR) 		3169003000NRG24070820230096980 07/08/2023 Deepak 3169003WL005654 Deepak 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809423 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 ACHCHALDA UP-69-003-062-001/325
(SHAHU PUR) 		3169003000NRG24070820230096981 07/08/2023 Goldi 3169003WL005654 Goldi 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809427 GOLDI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ACHCHALDA UP-69-003-062-001/339
(SHAHU PUR) 		3169003000NRG24070820230096982 07/08/2023 NANHI DEVI 3169003WL005654 NANHI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809417 NANHI DEVI WO RAMESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ACHCHALDA UP-69-003-062-001/378
(SHAHU PUR) 		3169003000NRG24070820230096984 07/08/2023 PRAMOD KUMAR 3169003WL005654 PRAMOD KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809401 Pramod Kumar BANK OF BARODA(606985)
22 ACHCHALDA UP-69-003-062-001/379
(SHAHU PUR) 		3169003000NRG24070820230096985 07/08/2023 HIMENDRA KUMAR 3169003WL005654 HIMENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809422 HIMENDRA KUMAR SO PRAMOD KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ACHCHALDA UP-69-003-062-001/38
(SHAHU PUR) 		3169003000NRG24070820230096986 07/08/2023 ASHARAM 3169003WL005654 ASHARAM 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809404 ASHARAM S/O MATADIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ACHCHALDA UP-69-003-062-001/382
(SHAHU PUR) 		3169003000NRG24070820230096987 07/08/2023 SUSHEEL KUMAR 3169003WL005654 SUSHEEL KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809419 SUSHEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ACHCHALDA UP-69-003-062-001/383
(SHAHU PUR) 		3169003000NRG24070820230096988 07/08/2023 HARIOMKUMAR 3169003WL005654 HARIOMKUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809425 HARIOM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ACHCHALDA UP-69-003-062-002/41
(SHAHU PUR) 		3169003000NRG24070820230097020 07/08/2023 mohar singh 3169003WL005654 mohar singh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809407 MOHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ACHCHALDA UP-69-003-062-002/42
(SHAHU PUR) 		3169003000NRG24070820230097021 07/08/2023 sobaran 3169003WL005654 sobaran 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809435 SOVRAN LAL S/O SUMER . BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ACHCHALDA UP-69-003-062-002/46
(SHAHU PUR) 		3169003000NRG24070820230097022 07/08/2023 sughar singh 3169003WL005654 sughar singh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809433 SUGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 ACHCHALDA UP-69-003-062-002/60
(SHAHU PUR) 		3169003000NRG24070820230097023 07/08/2023 NANDKISHOR 3169003WL005654 NANDKISHOR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809402 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 ACHCHALDA UP-69-003-062-003/100
(SHAHU PUR) 		3169003000NRG24070820230097025 07/08/2023 RAMESH KUMAR 3169003WL005654 RAMESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809408 RAMESH KUMAR S/O GAJENDRA SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ACHCHALDA UP-69-003-062-003/103
(SHAHU PUR) 		3169003000NRG24070820230097026 07/08/2023 Raj kumar 3169003WL005654 Raj kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809428 RAJ KUMAR SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ACHCHALDA UP-69-003-062-003/104
(SHAHU PUR) 		3169003000NRG24070820230097027 07/08/2023 RAMPRAKASH 3169003WL005654 RAMPRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809398 RAM PRAKASH SO CHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ACHCHALDA UP-69-003-062-003/108
(SHAHU PUR) 		3169003000NRG24070820230097028 07/08/2023 brajesh kumar 3169003WL005654 brajesh kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809420 BRAJESH KUMAR SO BALAK RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 ACHCHALDA UP-69-003-062-003/108
(SHAHU PUR) 		3169003000NRG24070820230097029 07/08/2023 sarita devi 3169003WL005654 sarita devi 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809418 SARITADEVI W/O BRIJESHKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ACHCHALDA UP-69-003-062-003/110
(SHAHU PUR) 		3169003000NRG24070820230097030 07/08/2023 SIPAHILAL 3169003WL005654 SIPAHILAL 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809409 SIPAHI LAL S O RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ACHCHALDA UP-69-003-062-003/116
(SHAHU PUR) 		3169003000NRG24070820230097031 07/08/2023 jagdeesh 3169003WL005654 jagdeesh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809399 JAGDISH S/O CHET RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ACHCHALDA UP-69-003-062-003/122
(SHAHU PUR) 		3169003000NRG24070820230097032 07/08/2023 shrikrishan pal 3169003WL005654 shrikrishan pal 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809396 SRI KRISHAN SO PARSADI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ACHCHALDA UP-69-003-062-003/123
(SHAHU PUR) 		3169003000NRG24070820230097033 07/08/2023 Jayram 3169003WL005654 Jayram 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809436 JAY RAM PRAJAPATI S/O VASANT LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 ACHCHALDA UP-69-003-062-003/129
(SHAHU PUR) 		3169003000NRG24070820230097035 07/08/2023 Radha Kishan 3169003WL005654 Radha Kishan 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809410 RADHA KRISHNA S/O RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ACHCHALDA UP-69-003-062-003/13
(SHAHU PUR) 		3169003000NRG24070820230097036 07/08/2023 Krishan Chandra 3169003WL005654 Krishan Chandra 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809429 KISHAN CHAND S/O CHUTKAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 ACHCHALDA UP-69-003-062-003/13
(SHAHU PUR) 		3169003000NRG24070820230097037 07/08/2023 SUSHIl KUMAR 3169003WL005654 SUSHIl KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809432 SUSHIL KUMAR S/O KISHAN CHAND . BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 ACHCHALDA UP-69-003-062-003/144
(SHAHU PUR) 		3169003000NRG24070820230097039 07/08/2023 Satyveer 3169003WL005654 Satyveer 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809416 SATYAVEER SO GENDA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 ACHCHALDA UP-69-003-062-003/145
(SHAHU PUR) 		3169003000NRG24070820230097040 07/08/2023 vinay kumar 3169003WL005654 vinay kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809403 VINAY KUMAR S/O ANAND PRAKASH PUNJAB NATIONAL BANK(508568)
44 ACHCHALDA UP-69-003-062-003/149
(SHAHU PUR) 		3169003000NRG24070820230097041 07/08/2023 Surendra kumar 3169003WL005654 Surendra kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809412 SURENDRA KUMAR HDFC BANK LTD(607152)
45 ACHCHALDA UP-69-003-062-003/161
(SHAHU PUR) 		3169003000NRG24070820230097043 07/08/2023 RAGHUVARDAYAL 3169003WL005654 RAGHUVARDAYAL 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809394 RAGHUVAR DAYAL S/O TULARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 ACHCHALDA UP-69-003-062-003/171
(SHAHU PUR) 		3169003000NRG24070820230097044 07/08/2023 Maheshchandra 3169003WL005654 Maheshchandra 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809439 MAHESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 ACHCHALDA UP-69-003-062-003/183
(SHAHU PUR) 		3169003000NRG24070820230097045 07/08/2023 sapna 3169003WL005654 sapna 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997809424 SAPNA WO RAGHVENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 151110 151110
48 ACHCHALDA UP-69-003-062-001/340
(SHAHU PUR) 		3169003000NRG24070820230096983 07/08/2023 KAPTANSINGH 3169003WL005654 KAPTANSINGH 00354 PUNB0733400 3220 3220 Processed 31/08/2023 4997809415 KAPTAN SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
49 ACHCHALDA UP-69-003-062-001/385
(SHAHU PUR) 		3169003000NRG24070820230096989 07/08/2023 YADUVEER SINGH 3169003WL005654 YADUVEER SINGH 00415 SBIN0001094 3220 3220 Processed 31/08/2023 4997809413 MR YADUVEER SINGH SO SUGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
50 ACHCHALDA UP-69-003-062-001/117
(SHAHU PUR) 		3169003000NRG24070820230096955 07/08/2023 maharaj singh 3169003WL005654 maharaj singh 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4997809390 MAHARAJ SINGH S/O MATADEEN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 ACHCHALDA UP-69-003-062-001/317
(SHAHU PUR) 		3169003000NRG24070820230096975 07/08/2023 Himanshu Shakya 3169003WL005654 Himanshu Shakya 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4997809392 HIMANSHU SHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ACHCHALDA UP-69-003-062-003/133
(SHAHU PUR) 		3169003000NRG24070820230097038 07/08/2023 Shivveersingh 3169003WL005654 Shivveersingh 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4997809391 SHIVVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 ACHCHALDA UP-69-003-062-003/161
(SHAHU PUR) 		3169003000NRG24070820230097042 07/08/2023 PRADEEPKUMAR 3169003WL005654 PRADEEPKUMAR 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4997809441 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
Total 170430 170430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_070823APB_FTO_789883 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 12650
2 ACHCHALDA UP3169003_070823APB_FTO_789883 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 138460
3 ACHCHALDA UP3169003_070823APB_FTO_789883 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 3220
4 ACHCHALDA UP3169003_070823APB_FTO_789883 State Bank of India SBIN0001094 BIDHUNA 3220
5 ACHCHALDA UP3169003_070823APB_FTO_789883 India Post Payments Bank IPOS0000001 DIBIAPUR 12880

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