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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_040823APB_FTO_772285
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-69-003-019-001/262
(Chhachhund) 		3169003000NRG24040820230093488 04/08/2023 VIVEK KUMAR 3169003WL005467 VIVEK KUMAR 00089 CBIN0280225 1610 1610 Processed 30/08/2023 4972162863 Mr. VIVEK KUMAR CENTRAL BANK OF INDIA(607115)
2 ACHCHALDA UP-69-003-019-001/406
(Chhachhund) 		3169003000NRG24040820230093489 04/08/2023 Rakesh 3169003WL005467 Rakesh 00089 CBIN0280225 2070 2070 Processed 30/08/2023 4972162832 Mr. RAKESH KUMAR S/O MAHARAJ SINGH CENTRAL BANK OF INDIA(607115)
3 ACHCHALDA UP-69-003-019-001/413
(Chhachhund) 		3169003000NRG24040820230093490 04/08/2023 DHRUV SINGH 3169003WL005467 DHRUV SINGH 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162859 Mr. DHRVSINGH S/O SHIVRAM CENTRAL BANK OF INDIA(607115)
4 ACHCHALDA UP-69-003-019-001/430
(Chhachhund) 		3169003000NRG24040820230093491 04/08/2023 Banarasi 3169003WL005467 Banarasi 00089 CBIN0280225 1150 1150 Processed 30/08/2023 4972162838 Mr. BANARSI S/O BANGALI CENTRAL BANK OF INDIA(607115)
5 ACHCHALDA UP-69-003-019-001/485
(Chhachhund) 		3169003000NRG24040820230093492 04/08/2023 shivkesh 3169003WL005467 shivkesh 00089 CBIN0280225 2300 2300 Processed 30/08/2023 4972162846 Mr. SHIVKESH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
6 ACHCHALDA UP-69-003-019-001/493
(Chhachhund) 		3169003000NRG24040820230093493 04/08/2023 ANSHU KUMARI 3169003WL005467 ANSHU KUMARI 00089 CBIN0280225 230 230 Processed 30/08/2023 4972162814 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ACHCHALDA UP-69-003-019-001/507
(Chhachhund) 		3169003000NRG24040820230093494 04/08/2023 manoj kumar 3169003WL005467 manoj kumar 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162815 Mr. MANOJ KUMAR SO UMMED SINGH CENTRAL BANK OF INDIA(607115)
8 ACHCHALDA UP-69-003-019-001/507
(Chhachhund) 		3169003000NRG24040820230093495 04/08/2023 preeti 3169003WL005467 preeti 00089 CBIN0280225 230 230 Processed 30/08/2023 4972162847 Mrs. PRITI . CENTRAL BANK OF INDIA(607115)
9 ACHCHALDA UP-69-003-019-001/548
(Chhachhund) 		3169003000NRG24040820230093496 04/08/2023 VIMAL 3169003WL005467 VIMAL 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162843 Mr. VIMAL S O CHUNNI LAL CENTRAL BANK OF INDIA(607115)
10 ACHCHALDA UP-69-003-019-001/68
(Chhachhund) 		3169003000NRG24040820230093497 04/08/2023 Badshah 3169003WL005467 Badshah 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162861 Mr. BADSAH S/O HAKIMSINGH CENTRAL BANK OF INDIA(607115)
11 ACHCHALDA UP-69-003-019-003/10
(Chhachhund) 		3169003000NRG24040820230093498 04/08/2023 SUNIL KUMAR 3169003WL005467 SUNIL KUMAR 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162824 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
12 ACHCHALDA UP-69-003-019-003/102
(Chhachhund) 		3169003000NRG24040820230093499 04/08/2023 RAJ KUMAR 3169003WL005467 RAJ KUMAR 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162853 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
13 ACHCHALDA UP-69-003-019-003/110
(Chhachhund) 		3169003000NRG24040820230093501 04/08/2023 SUNIL KUMAR 3169003WL005467 SUNIL KUMAR 00089 CBIN0280225 2300 2300 Processed 30/08/2023 4972162850 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
14 ACHCHALDA UP-69-003-019-003/113
(Chhachhund) 		3169003000NRG24040820230093502 04/08/2023 MAHESH CHANDR 3169003WL005467 MAHESH CHANDR 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162816 Mr. MAHESH SINGH CENTRAL BANK OF INDIA(607115)
15 ACHCHALDA UP-69-003-019-003/12
(Chhachhund) 		3169003000NRG24040820230093504 04/08/2023 NATHU RAM 3169003WL005467 NATHU RAM 00089 CBIN0280225 2070 2070 Processed 30/08/2023 4972162856 Mr. NATHU RAM S/O RAM SANEHI CENTRAL BANK OF INDIA(607115)
16 ACHCHALDA UP-69-003-019-003/13
(Chhachhund) 		3169003000NRG24040820230093505 04/08/2023 KESHV DAYAL 3169003WL005467 KESHV DAYAL 00089 CBIN0280225 1840 1840 Processed 30/08/2023 4972162831 Mr. KESHAV DAYAL CENTRAL BANK OF INDIA(607115)
17 ACHCHALDA UP-69-003-019-003/148
(Chhachhund) 		3169003000NRG24040820230093506 04/08/2023 SHIVNATH SINGH 3169003WL005467 SHIVNATH SINGH 00089 CBIN0280225 1840 1840 Processed 30/08/2023 4972162865 Mr. SHIV NATH CENTRAL BANK OF INDIA(607115)
18 ACHCHALDA UP-69-003-019-003/156-B
(Chhachhund) 		3169003000NRG24040820230093507 04/08/2023 NARENDRA SINGH 3169003WL005467 NARENDRA SINGH 00089 CBIN0280225 230 230 Processed 30/08/2023 4972162828 NARENDRA SINGH BANK OF BARODA(606985)
19 ACHCHALDA UP-69-003-019-003/162
(Chhachhund) 		3169003000NRG24040820230093508 04/08/2023 dwarika 3169003WL005467 dwarika 00089 CBIN0280225 2300 2300 Processed 30/08/2023 4972162819 Mr. DWARIKAPRSAD S/O BANWARILA CENTRAL BANK OF INDIA(607115)
20 ACHCHALDA UP-69-003-019-003/17
(Chhachhund) 		3169003000NRG24040820230093509 04/08/2023 PRMOD KUMAR 3169003WL005467 PRMOD KUMAR 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162825 Mr. PRAMODKUMAR S/O RAMADHAR CENTRAL BANK OF INDIA(607115)
21 ACHCHALDA UP-69-003-019-003/176
(Chhachhund) 		3169003000NRG24040820230093511 04/08/2023 LALTA PRASAD 3169003WL005467 LALTA PRASAD 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162854 Mr. LALTAPRASAD S/O RAMDAYAL CENTRAL BANK OF INDIA(607115)
22 ACHCHALDA UP-69-003-019-003/18
(Chhachhund) 		3169003000NRG24040820230093512 04/08/2023 DYA KISHAN 3169003WL005467 DYA KISHAN 00089 CBIN0280225 460 460 Processed 30/08/2023 4972162845 Mr. DAYA KISHAN SO SURESH CHANDRA CENTRAL BANK OF INDIA(607115)
23 ACHCHALDA UP-69-003-019-003/186
(Chhachhund) 		3169003000NRG24040820230093513 04/08/2023 Manoj kumar 3169003WL005467 Manoj kumar 00089 CBIN0280225 230 230 Processed 30/08/2023 4972162833 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
24 ACHCHALDA UP-69-003-019-003/20
(Chhachhund) 		3169003000NRG24040820230093514 04/08/2023 JASVANT 3169003WL005467 JASVANT 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162826 Mr. JASVANT SINGH S/O PHUNDI LAL CENTRAL BANK OF INDIA(607115)
25 ACHCHALDA UP-69-003-019-003/233
(Chhachhund) 		3169003000NRG24040820230093517 04/08/2023 RAM DAS 3169003WL005467 RAM DAS 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162836 Mr. RAM DAS SO GANGA RAM CENTRAL BANK OF INDIA(607115)
26 ACHCHALDA UP-69-003-019-003/24
(Chhachhund) 		3169003000NRG24040820230093518 04/08/2023 jabar isngh 3169003WL005467 jabar isngh 00089 CBIN0280225 2070 2070 Processed 30/08/2023 4972162818 Mr. JABARSINGH S/OKALKAPRASAD CENTRAL BANK OF INDIA(607115)
27 ACHCHALDA UP-69-003-019-003/241
(Chhachhund) 		3169003000NRG24040820230093519 04/08/2023 Shree pal 3169003WL005467 Shree pal 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162822 Mr. SHRI PAL CENTRAL BANK OF INDIA(607115)
28 ACHCHALDA UP-69-003-019-003/252
(Chhachhund) 		3169003000NRG24040820230093521 04/08/2023 GRISH CHINDR 3169003WL005467 GRISH CHINDR 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162835 Mr. GIRISH CHANDRA SO SONE LAL CENTRAL BANK OF INDIA(607115)
29 ACHCHALDA UP-69-003-019-003/274
(Chhachhund) 		3169003000NRG24040820230093522 04/08/2023 SANJAY KUMAR 3169003WL005467 SANJAY KUMAR 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162849 Mr. SANJAY KUMAR BALWANT SINGH CENTRAL BANK OF INDIA(607115)
30 ACHCHALDA UP-69-003-019-003/290
(Chhachhund) 		3169003000NRG24040820230093524 04/08/2023 Raghuraj singh 3169003WL005467 Raghuraj singh 00089 CBIN0280225 2070 2070 Processed 30/08/2023 4972162823 Mr. RAGHURAJ SINGH CENTRAL BANK OF INDIA(607115)
31 ACHCHALDA UP-69-003-019-003/300
(Chhachhund) 		3169003000NRG24040820230093525 04/08/2023 guddu 3169003WL005467 guddu 00089 CBIN0280225 920 920 Processed 30/08/2023 4972162851 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 ACHCHALDA UP-69-003-019-003/341
(Chhachhund) 		3169003000NRG24040820230093526 04/08/2023 sandeep kumar 3169003WL005467 sandeep kumar 00089 CBIN0280225 2300 2300 Processed 30/08/2023 4972162834 SANDEEP KUMAR S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
33 ACHCHALDA UP-69-003-019-003/38
(Chhachhund) 		3169003000NRG24040820230093528 04/08/2023 RAM SEWAK 3169003WL005467 RAM SEWAK 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162852 Mr. RAM SEVAK CENTRAL BANK OF INDIA(607115)
34 ACHCHALDA UP-69-003-019-003/39
(Chhachhund) 		3169003000NRG24040820230093529 04/08/2023 ANVIR 3169003WL005467 ANVIR 00089 CBIN0280225 2300 2300 Processed 30/08/2023 4972162827 Mr. ANVEER SINGH S/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
35 ACHCHALDA UP-69-003-019-003/400
(Chhachhund) 		3169003000NRG24040820230093530 04/08/2023 SHYAM BABU 3169003WL005467 SHYAM BABU 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162840 Mr. SHYAMBABU S/O BALWANTSINGH CENTRAL BANK OF INDIA(607115)
36 ACHCHALDA UP-69-003-019-003/401
(Chhachhund) 		3169003000NRG24040820230093531 04/08/2023 CHOTE LAL 3169003WL005467 CHOTE LAL 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162844 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
37 ACHCHALDA UP-69-003-019-003/408
(Chhachhund) 		3169003000NRG24040820230093532 04/08/2023 JAMADAR 3169003WL005467 JAMADAR 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162841 Mr. JAMADAR S/O PUTTULAL CENTRAL BANK OF INDIA(607115)
38 ACHCHALDA UP-69-003-019-003/41
(Chhachhund) 		3169003000NRG24040820230093533 04/08/2023 AANAND 3169003WL005467 AANAND 00089 CBIN0280225 2070 2070 Processed 30/08/2023 4972162860 Mr. ANANDKUMAR S/O SHAMBHUDAYAL CENTRAL BANK OF INDIA(607115)
39 ACHCHALDA UP-69-003-019-003/412
(Chhachhund) 		3169003000NRG24040820230093534 04/08/2023 SARNAM SINGH 3169003WL005467 SARNAM SINGH 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162820 Mr. SARNAM SINGH CENTRAL BANK OF INDIA(607115)
40 ACHCHALDA UP-69-003-019-003/414
(Chhachhund) 		3169003000NRG24040820230093535 04/08/2023 bhagvan narayan 3169003WL005467 bhagvan narayan 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162813 Mr. BHAGVAN NARAYAN CENTRAL BANK OF INDIA(607115)
41 ACHCHALDA UP-69-003-019-003/434
(Chhachhund) 		3169003000NRG24040820230093536 04/08/2023 ARVIND 3169003WL005467 ARVIND 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162830 ARVIND S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
42 ACHCHALDA UP-69-003-019-003/437
(Chhachhund) 		3169003000NRG24040820230093537 04/08/2023 RAGHUNANDAN 3169003WL005467 RAGHUNANDAN 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162839 Mr. RAGHUNANDAN WO SINGH CENTRAL BANK OF INDIA(607115)
43 ACHCHALDA UP-69-003-019-003/44
(Chhachhund) 		3169003000NRG24040820230093538 04/08/2023 SAHAB SINGH 3169003WL005467 SAHAB SINGH 00089 CBIN0280225 920 920 Processed 30/08/2023 4972162821 Mr. SAHAB SINGH CENTRAL BANK OF INDIA(607115)
44 ACHCHALDA UP-69-003-019-003/5
(Chhachhund) 		3169003000NRG24040820230093539 04/08/2023 Ram naresh 3169003WL005467 Ram naresh 00089 CBIN0280225 2300 2300 Processed 30/08/2023 4972162855 Mr. RAMNARESH S/O BHADAILAL CENTRAL BANK OF INDIA(607115)
45 ACHCHALDA UP-69-003-019-003/533
(Chhachhund) 		3169003000NRG24040820230093540 04/08/2023 Raju 3169003WL005467 Raju 00089 CBIN0280225 1380 1380 Processed 30/08/2023 4972162812 Mr. RAJVEER S/O RAM SEVAK CENTRAL BANK OF INDIA(607115)
46 ACHCHALDA UP-69-003-019-003/544
(Chhachhund) 		3169003000NRG24040820230093541 04/08/2023 SUKHAVEER 3169003WL005467 SUKHAVEER 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162817 Mr. SUKHVIR SINGH CENTRAL BANK OF INDIA(607115)
47 ACHCHALDA UP-69-003-019-003/7
(Chhachhund) 		3169003000NRG24040820230093544 04/08/2023 SAHAB SINGH 3169003WL005467 SAHAB SINGH 00089 CBIN0280225 2070 2070 Processed 30/08/2023 4972162837 Mr. SAHAB SINGH RADHA KRISHAN CENTRAL BANK OF INDIA(607115)
48 ACHCHALDA UP-69-003-019-003/749
(Chhachhund) 		3169003000NRG24040820230093545 04/08/2023 renu devi 3169003WL005467 renu devi 00089 CBIN0280225 1840 1840 Processed 30/08/2023 4972162842 Mrs. RENU DEVI W/O KRISHNA LAL CENTRAL BANK OF INDIA(607115)
49 ACHCHALDA UP-69-003-019-003/758
(Chhachhund) 		3169003000NRG24040820230093547 04/08/2023 SURESH CHANDRA 3169003WL005467 SURESH CHANDRA 00089 CBIN0280225 2300 2300 Processed 30/08/2023 4972162862 SURESH CHANDRA S/O RUSTAM CENTRAL BANK OF INDIA(607115)
50 ACHCHALDA UP-69-003-019-003/76
(Chhachhund) 		3169003000NRG24040820230093548 04/08/2023 KAMLESH KUMAR 3169003WL005467 KAMLESH KUMAR 00089 CBIN0280225 2760 2760 Processed 30/08/2023 4972162829 Mr. KAMLESH KUMAR CENTRAL BANK OF INDIA(607115)
51 ACHCHALDA UP-69-003-019-003/8
(Chhachhund) 		3169003000NRG24040820230093549 04/08/2023 LAKHAN SINGH 3169003WL005467 LAKHAN SINGH 00089 CBIN0280225 2530 2530 Processed 30/08/2023 4972162857 Mr. LAKHANSINGH S/O MADAI CENTRAL BANK OF INDIA(607115)
52 ACHCHALDA UP-69-003-019-003/88
(Chhachhund) 		3169003000NRG24040820230093550 04/08/2023 Munna Lal 3169003WL005467 Munna Lal 00089 CBIN0280225 2070 2070 Processed 30/08/2023 4972162864 Mr. MUNNA LAL CENTRAL BANK OF INDIA(607115)
53 ACHCHALDA UP-69-003-019-003/89
(Chhachhund) 		3169003000NRG24040820230093551 04/08/2023 GREES CHANDRA 3169003WL005467 GREES CHANDRA 00089 CBIN0280225 1150 1150 Processed 30/08/2023 4972162858 Mr. GIREESH CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 110400 110400
54 ACHCHALDA UP-69-003-019-003/17
(Chhachhund) 		3169003000NRG24040820230093510 04/08/2023 Jeetu Kumar 3169003WL005467 Jeetu Kumar 00354 PUNB0799800 2530 2530 Processed 30/08/2023 4972162848 JEETU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
Total 112930 112930

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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_772285 Central Bank Of India CBIN0280225 ACHALDA 110400
2 ACHCHALDA UP3169003_040823APB_FTO_772285 Punjab National Bank PUNB0799800 ACHALDA 2530

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