Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_171023FTO_1105137
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-69-003-054-001/177-A
(Itaili) 		3169003000NRG24171020230153977 17/10/2023 Ram Autar 3169003WL008992 Ram Autar 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457433322 Ram Autar ()
2 ACHCHALDA UP-69-003-054-001/177-A
(Itaili) 		3169003000NRG24171020230153976 17/10/2023 Sukhranee 3169003WL008992 Sukhranee 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457433323 Sukhranee ()
3 ACHCHALDA UP-69-003-054-001/224-A
(Itaili) 		3169003000NRG24171020230153987 17/10/2023 Rani Devi 3169003WL008993 Rani Devi 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457433317 Rani Devi ()
4 ACHCHALDA UP-69-003-054-001/263-A
(Itaili) 		3169003000NRG24171020230153978 17/10/2023 Shri Krishan 3169003WL008992 Shri Krishan 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457433319 Shri Krishan ()
5 ACHCHALDA UP-69-003-054-001/394-A
(Itaili) 		3169003000NRG24171020230153988 17/10/2023 Anil Kumar 3169003WL008993 Anil Kumar 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457433318 Anil Kumar ()
6 ACHCHALDA UP-69-003-054-001/394-A
(Itaili) 		3169003000NRG24171020230153989 17/10/2023 Baleshwar Dayal 3169003WL008993 Baleshwar Dayal 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457433320 Baleshwar Dayal ()
7 ACHCHALDA UP-69-003-054-009/519-A
(Itaili) 		3169003000NRG24171020230153975 17/10/2023 Havaldar Singh 3169003WL008991 Havaldar Singh 00059 BARB0BUPGBX 3450 3450 Rejected 13/11/2023 7457433321 No Such Account
SubTotal 24150 24150
8 ACHCHALDA UP-69-003-054-001/215-A
(Itaili) 		3169003000NRG24171020230153986 17/10/2023 Km Sneh Lata 3169003WL008993 Km Sneh Lata 00089 CBIN0280225 3450 3450 Processed 13/11/2023 7457433325 Km Sneh Lata ()
9 ACHCHALDA UP-69-003-054-001/512-A
(Itaili) 		3169003000NRG24171020230153967 17/10/2023 Om Prakash 3169003WL008991 Om Prakash 00089 CBIN0280225 3450 3450 Rejected 13/11/2023 7457433327 No Such Account
10 ACHCHALDA UP-69-003-054-005/523-A
(Itaili) 		3169003000NRG24171020230153972 17/10/2023 Sukhveer Singh 3169003WL008991 Sukhveer Singh 00089 CBIN0280225 3450 3450 Rejected 13/11/2023 7457433324 No Such Account
11 ACHCHALDA UP-69-003-054-007/524-A
(Itaili) 		3169003000NRG24171020230153983 17/10/2023 Shri Krishna Yadav 3169003WL008992 Shri Krishna Yadav 00089 CBIN0280225 3450 3450 Processed 13/11/2023 7457433326 Shri Krishna Yadav ()
SubTotal 13800 13800
12 ACHCHALDA UP-69-003-054-009/519-A
(Itaili) 		3169003000NRG24171020230153974 17/10/2023 Rajnesh Kumari 3169003WL008991 Rajnesh Kumari 00354 PUNB0799600 3450 3450 Processed 13/11/2023 7457433338 Rajnesh Kumari ()
SubTotal 3450 3450
13 ACHCHALDA UP-69-003-054-001/215-A
(Itaili) 		3169003000NRG24171020230153985 17/10/2023 Brajendra Kumar 3169003WL008993 Brajendra Kumar 00354 PUNB0799800 3450 3450 Rejected 13/11/2023 7457433339 No Such Account
14 ACHCHALDA UP-69-003-054-005/489-A
(Itaili) 		3169003000NRG24171020230153971 17/10/2023 Yogesh Yadav 3169003WL008991 Yogesh Yadav 00354 PUNB0799800 3450 3450 Processed 13/11/2023 7457433340 Yogesh Yadav ()
SubTotal 6900 6900
15 ACHCHALDA UP-69-003-054-001/263-A
(Itaili) 		3169003000NRG24171020230153979 17/10/2023 Deepak Kumar 3169003WL008992 Deepak Kumar 00415 SBIN0010893 3450 3450 Processed 13/11/2023 7457433341 MR DIPAK KUMAR ()
16 ACHCHALDA UP-69-003-054-001/306-A
(Itaili) 		3169003000NRG24171020230153980 17/10/2023 Asha Devi 3169003WL008992 Asha Devi 00415 SBIN0010893 3450 3450 Processed 13/11/2023 7457433343 MRS ASHA DEVI ()
17 ACHCHALDA UP-69-003-054-001/306-A
(Itaili) 		3169003000NRG24171020230153981 17/10/2023 Rajesh Kumar 3169003WL008992 Rajesh Kumar 00415 SBIN0010893 3450 3450 Processed 13/11/2023 7457433342 MR RAJESH KUMAR ()
SubTotal 10350 10350
18 ACHCHALDA UP-69-003-054-001/341-A
(Itaili) 		3169003000NRG24171020230153982 17/10/2023 Shivam Yadav 3169003WL008992 Shivam Yadav 00691 IPOS0000001 3450 3450 Processed 13/11/2023 7457433336 Shivam Yadav ()
19 ACHCHALDA UP-69-003-054-001/438
(Itaili) 		3169003000NRG24171020230153991 17/10/2023 Ramvati 3169003WL008993 Ramvati 00691 IPOS0000001 2760 2760 Processed 13/11/2023 7457433334 Ramvati ()
20 ACHCHALDA UP-69-003-054-001/512-A
(Itaili) 		3169003000NRG24171020230153968 17/10/2023 Ramla Devi 3169003WL008991 Ramla Devi 00691 IPOS0000001 3450 3450 Processed 13/11/2023 7457433328 Ramla Devi ()
21 ACHCHALDA UP-69-003-054-001/514-A
(Itaili) 		3169003000NRG24171020230153969 17/10/2023 Brahm Autar 3169003WL008991 Brahm Autar 00691 IPOS0000001 3450 3450 Processed 13/11/2023 7457433335 Brahm Autar ()
22 ACHCHALDA UP-69-003-054-001/514-A
(Itaili) 		3169003000NRG24171020230153970 17/10/2023 Ramkumari 3169003WL008991 Ramkumari 00691 IPOS0000001 3450 3450 Processed 13/11/2023 7457433337 Ramkumari ()
23 ACHCHALDA UP-69-003-054-005/523-A
(Itaili) 		3169003000NRG24171020230153973 17/10/2023 Brajesh Kumari 3169003WL008991 Brajesh Kumari 00691 IPOS0000001 3450 3450 Processed 13/11/2023 7457433330 Brajesh Kumari ()
24 ACHCHALDA UP-69-003-054-007/524-A
(Itaili) 		3169003000NRG24171020230153984 17/10/2023 Sushma Devi 3169003WL008992 Sushma Devi 00691 IPOS0000001 3450 3450 Processed 13/11/2023 7457433331 Sushma Devi ()
25 ACHCHALDA UP-69-003-054-009/244-A
(Itaili) 		3169003000NRG24171020230153993 17/10/2023 Jyoti 3169003WL008993 Jyoti 00691 IPOS0000001 3450 3450 Processed 13/11/2023 7457433333 Jyoti ()
26 ACHCHALDA UP-69-003-054-009/244-A
(Itaili) 		3169003000NRG24171020230153992 17/10/2023 Ravindra Kumar 3169003WL008993 Ravindra Kumar 00691 IPOS0000001 3450 3450 Processed 13/11/2023 7457433332 Ravindra Kumar ()
27 ACHCHALDA UP-69-003-054-012/35-A
(Itaili) 		3169003000NRG24171020230153994 17/10/2023 Guddi Devi 3169003WL008993 Guddi Devi 00691 IPOS0000001 3450 3450 Processed 13/11/2023 7457433329 Guddi Devi ()
SubTotal 33810 33810
Total 92460 92460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_171023FTO_1105137 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 24150
2 ACHCHALDA UP3169003_171023FTO_1105137 Central Bank Of India CBIN0280225 ACHALDA 13800
3 ACHCHALDA UP3169003_171023FTO_1105137 Punjab National Bank PUNB0799600 KUDARKOT 3450
4 ACHCHALDA UP3169003_171023FTO_1105137 Punjab National Bank PUNB0799800 ACHALDA 6900
5 ACHCHALDA UP3169003_171023FTO_1105137 State Bank of India SBIN0010893 ACHHALDA 10350
6 ACHCHALDA UP3169003_171023FTO_1105137 India Post Payments Bank IPOS0000001 DIBIAPUR 33810

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