Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_210723FTO_661721
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-69-003-016-001/16-A
(Rampur Fafund) 		3169003000NRG24210720230077332 21/07/2023 DEVENDRA 3169003WL004698 DEVENDRA 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463513 DEVENDRA ()
2 ACHCHALDA UP-69-003-016-001/405
(Rampur Fafund) 		3169003000NRG24210720230077341 21/07/2023 MANJU DEVI 3169003WL004698 MANJU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463519 MANJU DEVI ()
3 ACHCHALDA UP-69-003-016-001/423
(Rampur Fafund) 		3169003000NRG24210720230077343 21/07/2023 ANISH BEGAM 3169003WL004698 ANISH BEGAM 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463517 ANISH BEGAM ()
4 ACHCHALDA UP-69-003-016-001/84
(Rampur Fafund) 		3169003000NRG24210720230077355 21/07/2023 PURAN SINGH 3169003WL004698 PURAN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463525 PURAN SINGH ()
5 ACHCHALDA UP-69-003-016-002/31-A
(Rampur Fafund) 		3169003000NRG24210720230077357 21/07/2023 GOPINATN 3169003WL004698 GOPINATN 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463514 GOPINATN ()
6 ACHCHALDA UP-69-003-016-003/47
(Rampur Fafund) 		3169003000NRG24210720230077365 21/07/2023 RAJENDRA 3169003WL004698 RAJENDRA 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463512 RAJENDRA ()
7 ACHCHALDA UP-69-003-016-005/383
(Rampur Fafund) 		3169003000NRG24210720230077372 21/07/2023 SHAKUNTLA DEVI 3169003WL004698 SHAKUNTLA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463524 SHAKUNTLA DEVI ()
8 ACHCHALDA UP-69-003-016-006/254
(Rampur Fafund) 		3169003000NRG24210720230077382 21/07/2023 Prabha devi 3169003WL004698 Prabha devi 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463526 Prabha devi ()
9 ACHCHALDA UP-69-003-016-006/265
(Rampur Fafund) 		3169003000NRG24210720230077385 21/07/2023 Preeti devi 3169003WL004698 Preeti devi 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463528 Preeti devi ()
10 ACHCHALDA UP-69-003-016-006/266
(Rampur Fafund) 		3169003000NRG24210720230077386 21/07/2023 Subhash 3169003WL004698 Subhash 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463527 Subhash ()
11 ACHCHALDA UP-69-003-016-006/287
(Rampur Fafund) 		3169003000NRG24210720230077389 21/07/2023 LADAITEE DEVI 3169003WL004698 LADAITEE DEVI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463530 LADAITEE DEVI ()
12 ACHCHALDA UP-69-003-016-006/420
(Rampur Fafund) 		3169003000NRG24210720230077394 21/07/2023 ANNETA DEVI 3169003WL004698 ANNETA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463531 ANNETA DEVI ()
13 ACHCHALDA UP-69-003-016-006/425
(Rampur Fafund) 		3169003000NRG24210720230077395 21/07/2023 JASVANTSINGH 3169003WL004698 JASVANTSINGH 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463515 JASVANTSINGH ()
14 ACHCHALDA UP-69-003-016-006/59
(Rampur Fafund) 		3169003000NRG24210720230077396 21/07/2023 PREM SINGH 3169003WL004698 PREM SINGH 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463516 PREM SINGH ()
15 ACHCHALDA UP-69-003-016-007/1-A
(Rampur Fafund) 		3169003000NRG24210720230077400 21/07/2023 sarita devi 3169003WL004698 sarita devi 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463522 sarita devi ()
16 ACHCHALDA UP-69-003-016-007/2-A
(Rampur Fafund) 		3169003000NRG24210720230077404 21/07/2023 neeraj devi 3169003WL004698 neeraj devi 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463520 neeraj devi ()
17 ACHCHALDA UP-69-003-016-007/4-A
(Rampur Fafund) 		3169003000NRG24210720230077409 21/07/2023 sunilkumar 3169003WL004698 sunilkumar 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463521 sunilkumar ()
18 ACHCHALDA UP-69-003-016-007/411
(Rampur Fafund) 		3169003000NRG24210720230077412 21/07/2023 RANVEER 3169003WL004698 RANVEER 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463518 RANVEER ()
19 ACHCHALDA UP-69-003-016-007/447
(Rampur Fafund) 		3169003000NRG24210720230077413 21/07/2023 MUNISH 3169003WL004698 MUNISH 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463532 MUNISH ()
20 ACHCHALDA UP-69-003-016-007/88
(Rampur Fafund) 		3169003000NRG24210720230077420 21/07/2023 sandhya 3169003WL004698 sandhya 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463533 sandhya ()
21 ACHCHALDA UP-69-003-016-009/461
(Rampur Fafund) 		3169003000NRG24210720230077441 21/07/2023 pramod kumar 3169003WL004698 pramod kumar 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3962463523 pramod kumar ()
SubTotal 67620 67620
22 ACHCHALDA UP-69-003-016-005/394
(Rampur Fafund) 		3169003000NRG24210720230077374 21/07/2023 RANJANA DEVI 3169003WL004698 RANJANA DEVI 00089 CBIN0280225 3220 3220 Processed 28/07/2023 3962463529 RANJANA DEVI ()
SubTotal 3220 3220
23 ACHCHALDA UP-69-003-016-001/515
(Rampur Fafund) 		3169003000NRG24210720230077349 21/07/2023 Hardesh Kumari 3169003WL004698 Hardesh Kumari 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3962463539 Hardesh Kumari ()
24 ACHCHALDA UP-69-003-016-007/25-C
(Rampur Fafund) 		3169003000NRG24210720230077406 21/07/2023 ANUPAM KUMARI 3169003WL004698 ANUPAM KUMARI 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3962463536 ANUPAM KUMARI ()
25 ACHCHALDA UP-69-003-016-007/27-A
(Rampur Fafund) 		3169003000NRG24210720230077407 21/07/2023 SARYVEER 3169003WL004698 SARYVEER 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3962463542 SARYVEER ()
26 ACHCHALDA UP-69-003-016-007/460
(Rampur Fafund) 		3169003000NRG24210720230077414 21/07/2023 balram 3169003WL004698 balram 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3962463544 balram ()
27 ACHCHALDA UP-69-003-016-009/21-A
(Rampur Fafund) 		3169003000NRG24210720230077423 21/07/2023 rajni 3169003WL004698 rajni 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3962463541 rajni ()
28 ACHCHALDA UP-69-003-016-009/38-A
(Rampur Fafund) 		3169003000NRG24210720230077430 21/07/2023 MAMTA DEVI 3169003WL004698 MAMTA DEVI 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3962463535 MAMTA DEVI ()
29 ACHCHALDA UP-69-003-016-009/41-A
(Rampur Fafund) 		3169003000NRG24210720230077434 21/07/2023 KEERAT SINGH 3169003WL004698 KEERAT SINGH 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3962463534 KEERAT SINGH ()
30 ACHCHALDA UP-69-003-016-009/43-A
(Rampur Fafund) 		3169003000NRG24210720230077435 21/07/2023 DOLI YADAV 3169003WL004698 DOLI YADAV 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3962463543 DOLI YADAV ()
31 ACHCHALDA UP-69-003-016-009/454
(Rampur Fafund) 		3169003000NRG24210720230077437 21/07/2023 nitinkumar 3169003WL004698 nitinkumar 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3962463538 nitinkumar ()
32 ACHCHALDA UP-69-003-016-009/46-A
(Rampur Fafund) 		3169003000NRG24210720230077440 21/07/2023 VINOD KUMAR 3169003WL004698 VINOD KUMAR 00089 CBIN0282894 3220 3220 Processed 28/07/2023 3962463537 VINOD KUMAR ()
SubTotal 32200 32200
33 ACHCHALDA UP-69-003-016-001/512
(Rampur Fafund) 		3169003000NRG24210720230077346 21/07/2023 DEEPTI 3169003WL004698 DEEPTI 00415 SBIN0010893 3220 3220 Processed 28/07/2023 3962463545 MRS DEE PTI ()
34 ACHCHALDA UP-69-003-016-007/88
(Rampur Fafund) 		3169003000NRG24210720230077419 21/07/2023 rajeev kumar 3169003WL004698 rajeev kumar 00415 SBIN0010893 3220 3220 Processed 28/07/2023 3962463540 MR RAJEEV KUMAR ()
SubTotal 6440 6440
Total 109480 109480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_210723FTO_661721 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 25760
2 ACHCHALDA UP3169003_210723FTO_661721 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 41860
3 ACHCHALDA UP3169003_210723FTO_661721 Central Bank Of India CBIN0280225 ACHALDA 3220
4 ACHCHALDA UP3169003_210723FTO_661721 Central Bank Of India CBIN0282894 GHASARA 32200
5 ACHCHALDA UP3169003_210723FTO_661721 State Bank of India SBIN0010893 ACHHALDA 6440

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