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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:49:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_030523APB_FTO_125320
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-69-003-057-001/171
(Rurukalan) 		3169003000NRG24030520230006003 03/05/2023 AHIVARAN 3169003WL000656 AHIVARAN 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557893 AAHIWARAN SINGH S/O MANGAL PRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-057-001/233
(Rurukalan) 		3169003000NRG24030520230005991 03/05/2023 sughar singh 3169003WL000655 sughar singh 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557877 SUGHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-057-001/377
(Rurukalan) 		3169003000NRG24030520230005992 03/05/2023 jitendra 3169003WL000655 jitendra 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557879 JITENDRA SINGH BANK OF BARODA(606985)
4 ACHCHALDA UP-69-003-057-001/383
(Rurukalan) 		3169003000NRG24030520230006005 03/05/2023 rekha devi 3169003WL000656 rekha devi 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557881 .REKHADEVI W/O BRAJENDRAKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ACHCHALDA UP-69-003-057-001/419
(Rurukalan) 		3169003000NRG24030520230006006 03/05/2023 urmila 3169003WL000656 urmila 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557876 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ACHCHALDA UP-69-003-057-001/423
(Rurukalan) 		3169003000NRG24030520230006016 03/05/2023 lav kush 3169003WL000657 lav kush 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557875 LAVKUSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ACHCHALDA UP-69-003-057-001/429
(Rurukalan) 		3169003000NRG24030520230006007 03/05/2023 shivpal singh 3169003WL000656 shivpal singh 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557886 SHIV PAL S/O HORILAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ACHCHALDA UP-69-003-057-001/444
(Rurukalan) 		3169003000NRG24030520230006008 03/05/2023 shakuntala 3169003WL000656 shakuntala 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557884 SAKUNTALA W/O RAKESH CHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ACHCHALDA UP-69-003-057-001/468
(Rurukalan) 		3169003000NRG24030520230006009 03/05/2023 SUBHASH CHANDRA 3169003WL000656 SUBHASH CHANDRA 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557887 SHUWASH CHANDRA SO BABURAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ACHCHALDA UP-69-003-057-001/489
(Rurukalan) 		3169003000NRG24030520230005993 03/05/2023 RAM ROSHNI 3169003WL000655 RAM ROSHNI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557885 RAM ROSHANI WO JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ACHCHALDA UP-69-003-057-001/491
(Rurukalan) 		3169003000NRG24030520230005994 03/05/2023 MUNNI DEVI 3169003WL000655 MUNNI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557882 MUNNI DEVI W/O SUGHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ACHCHALDA UP-69-003-057-001/523
(Rurukalan) 		3169003000NRG24030520230006011 03/05/2023 SANJEEV 3169003WL000656 SANJEEV 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557878 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ACHCHALDA UP-69-003-057-001/584
(Rurukalan) 		3169003000NRG24030520230006012 03/05/2023 Ashatosh 3169003WL000656 Ashatosh 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557874 MR ASHUTOSH SHUKLA STATE BANK OF INDIA(508548)
14 ACHCHALDA UP-69-003-057-001/585
(Rurukalan) 		3169003000NRG24030520230006018 03/05/2023 Manju 3169003WL000657 Manju 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557870 MANJU D BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ACHCHALDA UP-69-003-057-001/599
(Rurukalan) 		3169003000NRG24030520230005996 03/05/2023 Mukesh Babu 3169003WL000655 Mukesh Babu 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557892 MUKESH KUMAR S/O NAND LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ACHCHALDA UP-69-003-057-001/603
(Rurukalan) 		3169003000NRG24030520230006013 03/05/2023 Ramveer 3169003WL000656 Ramveer 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557871 RAM VEER TRIVEDI SO RAM CHANDRA TRIVEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ACHCHALDA UP-69-003-057-001/62
(Rurukalan) 		3169003000NRG24030520230006014 03/05/2023 KAMLESH 3169003WL000656 KAMLESH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557891 KAMLESH BABU SO KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ACHCHALDA UP-69-003-057-001/645
(Rurukalan) 		3169003000NRG24030520230005997 03/05/2023 bipin 3169003WL000655 bipin 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557872 VIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ACHCHALDA UP-69-003-057-001/651
(Rurukalan) 		3169003000NRG24030520230005998 03/05/2023 BADAN SINGH 3169003WL000655 BADAN SINGH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557894 BADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 ACHCHALDA UP-69-003-057-001/662
(Rurukalan) 		3169003000NRG24030520230005999 03/05/2023 genda lal 3169003WL000655 genda lal 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557883 GANDALAL S/O RAMCHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ACHCHALDA UP-69-003-057-001/69
(Rurukalan) 		3169003000NRG24030520230006000 03/05/2023 JAGDEESH 3169003WL000655 JAGDEESH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557888 JAGDISH KUMAR S/O GANDALAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ACHCHALDA UP-69-003-057-001/717
(Rurukalan) 		3169003000NRG24030520230006019 03/05/2023 malti 3169003WL000657 malti 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557873 MALTI DEVI WO RAJESH KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ACHCHALDA UP-69-003-057-001/73
(Rurukalan) 		3169003000NRG24030520230006001 03/05/2023 AMAR SINGH 3169003WL000655 AMAR SINGH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557890 AMAR SINGH S/O ZILADAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ACHCHALDA UP-69-003-057-001/736
(Rurukalan) 		3169003000NRG24030520230006015 03/05/2023 rajesh 3169003WL000656 rajesh 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557889 RAJESH KUMAR S/O GANDALAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ACHCHALDA UP-69-003-057-001/74
(Rurukalan) 		3169003000NRG24030520230006002 03/05/2023 SOBARAN SINGH 3169003WL000655 SOBARAN SINGH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538557896 SOWRAN SINGH S/O RAMVEER . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 86250 86250
26 ACHCHALDA UP-69-003-057-001/565
(Rurukalan) 		3169003000NRG24030520230005995 03/05/2023 puspendra 3169003WL000655 puspendra 00089 CBIN0280225 3450 3450 Processed 13/05/2023 1538557880 Mr. PUSHPENDRA KUMAR CENTRAL BANK OF INDIA(607115)
27 ACHCHALDA UP-69-003-057-001/743
(Rurukalan) 		3169003000NRG24030520230006020 03/05/2023 rashmi 3169003WL000657 rashmi 00089 CBIN0280225 3450 3450 Processed 13/05/2023 1538557895 Mr. RASHMI W/O AMOD KUMAR SHUKLA CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_030523APB_FTO_125320 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 86250
2 ACHCHALDA UP3169003_030523APB_FTO_125320 Central Bank Of India CBIN0280225 ACHALDA 6900

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