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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_040823APB_FTO_773352
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-69-003-034-001/128
(Vanshi) 		3169003000NRG24040820230094017 04/08/2023 ramnaresh 3169003WL005482 ramnaresh 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147749 RAM NARESH S/O BACHCHI LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
2 ACHCHALDA UP-69-003-034-001/131
(Vanshi) 		3169003000NRG24040820230094021 04/08/2023 AJAY KUMAR 3169003WL005483 AJAY KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147748 AJAY KUMAR SO LAL MAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-034-001/135
(Vanshi) 		3169003000NRG24040820230094022 04/08/2023 Seetaram 3169003WL005483 Seetaram 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147785 SITA RAM SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ACHCHALDA UP-69-003-034-001/142
(Vanshi) 		3169003000NRG24040820230094018 04/08/2023 RAJYU 3169003WL005482 RAJYU 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147755 RAJU S/O RAM KISHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ACHCHALDA UP-69-003-034-001/153
(Vanshi) 		3169003000NRG24040820230094024 04/08/2023 LAL SINGH 3169003WL005483 LAL SINGH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147756 LAL SINGH S/O SUNDER LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ACHCHALDA UP-69-003-034-001/169
(Vanshi) 		3169003000NRG24040820230094025 04/08/2023 UMA DEVI 3169003WL005483 UMA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147764 UMADEVI W/O NEKPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ACHCHALDA UP-69-003-034-001/185
(Vanshi) 		3169003000NRG24040820230094019 04/08/2023 MAHENDRA SINGH 3169003WL005482 MAHENDRA SINGH 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147750 MAHENDRA SINGH S/O LAKHAN SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
8 ACHCHALDA UP-69-003-034-001/23
(Vanshi) 		3169003000NRG24040820230094027 04/08/2023 Ramu 3169003WL005483 Ramu 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147754 RAMOO S/O MUNSHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ACHCHALDA UP-69-003-034-001/4
(Vanshi) 		3169003000NRG24040820230094020 04/08/2023 VEERENDRA kumar 3169003WL005482 VEERENDRA kumar 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147751 VIRENDERA KUMAR S/O GASIRAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
10 ACHCHALDA UP-69-003-034-001/714-A
(Vanshi) 		3169003000NRG24040820230094029 04/08/2023 arif 3169003WL005483 arif 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147786 ARIPH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-034-001/741
(Vanshi) 		3169003000NRG24040820230094030 04/08/2023 rajveer 3169003WL005483 rajveer 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147753 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
12 ACHCHALDA UP-69-003-034-001/825
(Vanshi) 		3169003000NRG24040820230094033 04/08/2023 jabar singh 3169003WL005483 jabar singh 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147768 MR JABAR SINGH STATE BANK OF INDIA(508548)
13 ACHCHALDA UP-69-003-034-001/835
(Vanshi) 		3169003000NRG24040820230094034 04/08/2023 Ramsewak 3169003WL005483 Ramsewak 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147770 RAMSEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ACHCHALDA UP-69-003-034-001/836
(Vanshi) 		3169003000NRG24040820230094035 04/08/2023 Shanti 3169003WL005483 Shanti 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147771 SHANTI W/O RAM SEWAK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ACHCHALDA UP-69-003-034-002/78
(Vanshi) 		3169003000NRG24040820230094036 04/08/2023 Chandrashekhar 3169003WL005483 Chandrashekhar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147767 CHANDRASHEKHAR S/O BHAGVAN DEEN PUNJAB NATIONAL BANK(508568)
16 ACHCHALDA UP-69-003-034-002/795
(Vanshi) 		3169003000NRG24040820230094037 04/08/2023 aravindra kumar 3169003WL005483 aravindra kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147765 ARVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
17 ACHCHALDA UP-69-003-034-002/820
(Vanshi) 		3169003000NRG24040820230094039 04/08/2023 pravesh kumar 3169003WL005483 pravesh kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147796 MR PRAVESH KUMAR SHAKYA STATE BANK OF INDIA(508548)
18 ACHCHALDA UP-69-003-034-007/229
(Vanshi) 		3169003000NRG24040820230094043 04/08/2023 devendra kumar 3169003WL005483 devendra kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147766 DEVENDRA KUMAR S/O RAM SEWAK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ACHCHALDA UP-69-003-034-007/268
(Vanshi) 		3169003000NRG24040820230094044 04/08/2023 sipahilal 3169003WL005483 sipahilal 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147791 ARVIND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ACHCHALDA UP-69-003-034-007/54
(Vanshi) 		3169003000NRG24040820230094045 04/08/2023 kamlesh 3169003WL005483 kamlesh 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147752 KAMLESH S/O LAX MAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ACHCHALDA UP-69-003-034-007/812
(Vanshi) 		3169003000NRG24040820230094046 04/08/2023 naveen kumar 3169003WL005483 naveen kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972147781 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
22 ACHCHALDA UP-69-003-038-001/159
(Manikpur) 		3169003000NRG24040820230093993 04/08/2023 SANJAY KUMAR 3169003WL005481 SANJAY KUMAR 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147759 SANJAIKUMAR S/O BADANSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ACHCHALDA UP-69-003-038-001/182
(Manikpur) 		3169003000NRG24040820230093994 04/08/2023 PANKAJ KUMARI 3169003WL005481 PANKAJ KUMARI 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147777 PANKAJKUMAR S/O RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ACHCHALDA UP-69-003-038-001/257
(Manikpur) 		3169003000NRG24040820230093995 04/08/2023 RAMADHAR 3169003WL005481 RAMADHAR 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147774 RAMADHAR S/O GANGA CHARAN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
25 ACHCHALDA UP-69-003-038-001/280
(Manikpur) 		3169003000NRG24040820230093997 04/08/2023 HARI OM 3169003WL005481 HARI OM 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147778 HARIOM S/O SARNAMSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ACHCHALDA UP-69-003-038-001/281
(Manikpur) 		3169003000NRG24040820230093998 04/08/2023 BHOOP SINGH 3169003WL005481 BHOOP SINGH 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147794 BHUPSINGH S/O RAMSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ACHCHALDA UP-69-003-038-001/420
(Manikpur) 		3169003000NRG24040820230094000 04/08/2023 Avinesh kumar 3169003WL005481 Avinesh kumar 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147788 AVINESH KUMAR SO NARENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ACHCHALDA UP-69-003-038-001/421
(Manikpur) 		3169003000NRG24040820230094001 04/08/2023 Subhodh kumar 3169003WL005481 Subhodh kumar 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147789 Mr. SUBHODH KUMAR CENTRAL BANK OF INDIA(607115)
29 ACHCHALDA UP-69-003-038-001/5
(Manikpur) 		3169003000NRG24040820230094002 04/08/2023 JAISI RAM 3169003WL005481 JAISI RAM 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147761 JAISIRAM S/O JHARGADI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ACHCHALDA UP-69-003-038-001/58
(Manikpur) 		3169003000NRG24040820230094003 04/08/2023 KEERAT SINGH 3169003WL005481 KEERAT SINGH 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147763 KEERAT SINGH S/O PANCHAM SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
31 ACHCHALDA UP-69-003-038-001/72
(Manikpur) 		3169003000NRG24040820230094004 04/08/2023 GYAN SINGH 3169003WL005481 GYAN SINGH 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147758 GYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ACHCHALDA UP-69-003-038-001/90
(Manikpur) 		3169003000NRG24040820230094006 04/08/2023 CHOTELAL 3169003WL005481 CHOTELAL 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147760 Mr. CHHOTEY LAL CENTRAL BANK OF INDIA(607115)
33 ACHCHALDA UP-69-003-038-002/103
(Manikpur) 		3169003000NRG24040820230094007 04/08/2023 Rajkumar 3169003WL005481 Rajkumar 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147793 RAJKUMAR SO TRIVENI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 ACHCHALDA UP-69-003-038-002/14
(Manikpur) 		3169003000NRG24040820230094008 04/08/2023 DINESH 3169003WL005481 DINESH 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147773 DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ACHCHALDA UP-69-003-038-002/17
(Manikpur) 		3169003000NRG24040820230094009 04/08/2023 KOMAL 3169003WL005481 KOMAL 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147769 KOMAL SINGH S/O GIRDHARI ( RECALLED ASSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ACHCHALDA UP-69-003-038-002/203
(Manikpur) 		3169003000NRG24040820230094010 04/08/2023 PRABAL PRATAP SINGH 3169003WL005481 PRABAL PRATAP SINGH 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147772 PRAVALPRATAPSINGH S/O RAMESHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ACHCHALDA UP-69-003-038-002/250
(Manikpur) 		3169003000NRG24040820230094011 04/08/2023 RAVI KUAMAR 3169003WL005481 RAVI KUAMAR 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147775 RAVI KUMAR S/O BABU RAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
38 ACHCHALDA UP-69-003-038-002/266
(Manikpur) 		3169003000NRG24040820230094012 04/08/2023 SANTOSH KUMAR 3169003WL005481 SANTOSH KUMAR 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147776 SANTOSH KUMAR S/O SHRIRAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
39 ACHCHALDA UP-69-003-038-002/31-A
(Manikpur) 		3169003000NRG24040820230094013 04/08/2023 RAM CHANDRA 3169003WL005481 RAM CHANDRA 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147762 RAMCHANDRA S/O BALADIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ACHCHALDA UP-69-003-038-002/60
(Manikpur) 		3169003000NRG24040820230094015 04/08/2023 Kuldeep Kumar 3169003WL005481 Kuldeep Kumar 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147795 KULDEEP KUMAR S/O RAM NARENDRA PUNJAB NATIONAL BANK(508568)
41 ACHCHALDA UP-69-003-038-002/91
(Manikpur) 		3169003000NRG24040820230094016 04/08/2023 SANTOSH KUMAR 3169003WL005481 SANTOSH KUMAR 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972147757 SANTOSH KUMAR & VIMLESH KUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 60260 60260
42 ACHCHALDA UP-69-003-038-001/121
(Manikpur) 		3169003000NRG24040820230093991 04/08/2023 Manoj kumar 3169003WL005481 Manoj kumar 00089 CBIN0280225 230 230 Processed 30/08/2023 4972147745 Mr. MANOJ KUMAR S/O MAHARAJ SINGH CENTRAL BANK OF INDIA(607115)
43 ACHCHALDA UP-69-003-038-001/277
(Manikpur) 		3169003000NRG24040820230093996 04/08/2023 JAYVEER SINGH 3169003WL005481 JAYVEER SINGH 00089 CBIN0280225 230 230 Processed 30/08/2023 4972147746 Mr. JAI VEER SINGH S/O ROOP LAL CENTRAL BANK OF INDIA(607115)
44 ACHCHALDA UP-69-003-038-002/392
(Manikpur) 		3169003000NRG24040820230094014 04/08/2023 upendra paratap singh 3169003WL005481 upendra paratap singh 00089 CBIN0280225 230 230 Processed 30/08/2023 4972147779 UPENDRA PRATAP SINGH S/O RAJ NARAYAN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 690 690
45 ACHCHALDA UP-69-003-034-001/788
(Vanshi) 		3169003000NRG24040820230094032 04/08/2023 premlata 3169003WL005483 premlata 00354 PUNB0799800 3220 3220 Processed 30/08/2023 4972147782 PREM LATA W/O SHREE KRISHAN PUNJAB NATIONAL BANK(508568)
46 ACHCHALDA UP-69-003-034-002/796
(Vanshi) 		3169003000NRG24040820230094038 04/08/2023 rajnesh kumar 3169003WL005483 rajnesh kumar 00354 PUNB0799800 3220 3220 Processed 30/08/2023 4972147787 RAJNESH KUMAR S/O MAUJI LAL PUNJAB NATIONAL BANK(508568)
47 ACHCHALDA UP-69-003-034-004/775
(Vanshi) 		3169003000NRG24040820230094040 04/08/2023 neeraj 3169003WL005483 neeraj 00354 PUNB0799800 3220 3220 Processed 30/08/2023 4972147792 MR NIR AJ STATE BANK OF INDIA(508548)
48 ACHCHALDA UP-69-003-038-001/361
(Manikpur) 		3169003000NRG24040820230093999 04/08/2023 SARAD KUMAR 3169003WL005481 SARAD KUMAR 00354 PUNB0799800 230 230 Processed 30/08/2023 4972147790 SHARAD KUMAR S/O TALE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
49 ACHCHALDA UP-69-003-034-001/552
(Vanshi) 		3169003000NRG24040820230094028 04/08/2023 DHARMENDRA 3169003WL005483 DHARMENDRA 00415 SBIN0010893 3220 3220 Processed 30/08/2023 4972147747 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
50 ACHCHALDA UP-69-003-034-001/776
(Vanshi) 		3169003000NRG24040820230094031 04/08/2023 ravindra singh 3169003WL005483 ravindra singh 00415 SBIN0010893 3220 3220 Processed 30/08/2023 4972147780 MR RAVINDRA XXXX STATE BANK OF INDIA(508548)
51 ACHCHALDA UP-69-003-034-004/815
(Vanshi) 		3169003000NRG24040820230094041 04/08/2023 santosh 3169003WL005483 santosh 00415 SBIN0010893 3220 3220 Processed 30/08/2023 4972147783 MR SANT OSH STATE BANK OF INDIA(508548)
52 ACHCHALDA UP-69-003-034-005/87
(Vanshi) 		3169003000NRG24040820230094042 04/08/2023 Ram Bharose 3169003WL005483 Ram Bharose 00415 SBIN0010893 3220 3220 Processed 30/08/2023 4972147784 MR RAMBHAROSE STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 83720 83720

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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_773352 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 690
2 ACHCHALDA UP3169003_040823APB_FTO_773352 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 3910
3 ACHCHALDA UP3169003_040823APB_FTO_773352 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 49220
4 ACHCHALDA UP3169003_040823APB_FTO_773352 Baroda U.P. Bank BARB0BUPGBX PATA 6440
5 ACHCHALDA UP3169003_040823APB_FTO_773352 Central Bank Of India CBIN0280225 ACHALDA 690
6 ACHCHALDA UP3169003_040823APB_FTO_773352 Punjab National Bank PUNB0799800 ACHALDA 9890
7 ACHCHALDA UP3169003_040823APB_FTO_773352 State Bank of India SBIN0010893 ACHHALDA 12880

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