Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:14:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_070823FTO_789847
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-69-003-059-003/603
(SHIVPUR) 		3169003000NRG24070820230097132 07/08/2023 chandan 3169003WL005657 chandan 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5003374857 chandan ()
2 ACHCHALDA UP-69-003-059-004/173
(SHIVPUR) 		3169003000NRG24070820230097140 07/08/2023 NOSADALI 3169003WL005657 NOSADALI 00059 BARB0BUPGBX 3220 3220 Rejected 31/08/2023 5003374856 No Such Account
3 ACHCHALDA UP-69-003-059-004/507
(SHIVPUR) 		3169003000NRG24070820230097154 07/08/2023 Nabab singh 3169003WL005657 Nabab singh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5003374826 Nabab singh ()
4 ACHCHALDA UP-69-003-059-004/560
(SHIVPUR) 		3169003000NRG24070820230097169 07/08/2023 KUSHMA DEVI 3169003WL005657 KUSHMA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5003374855 KUSHMA DEVI ()
5 ACHCHALDA UP-69-003-059-004/562
(SHIVPUR) 		3169003000NRG24070820230097171 07/08/2023 HARIMOHAN 3169003WL005657 HARIMOHAN 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5003374858 HARIMOHAN ()
SubTotal 16100 16100
6 ACHCHALDA UP-69-003-059-003/424
(SHIVPUR) 		3169003000NRG24070820230097126 07/08/2023 RAJANEESH KUMAR 3169003WL005657 RAJANEESH KUMAR 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374836 RAJANEESH KUMAR ()
7 ACHCHALDA UP-69-003-059-003/529
(SHIVPUR) 		3169003000NRG24070820230097127 07/08/2023 beepin singh 3169003WL005657 beepin singh 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374838 beepin singh ()
8 ACHCHALDA UP-69-003-059-003/536
(SHIVPUR) 		3169003000NRG24070820230097130 07/08/2023 kamlesh kumar 3169003WL005657 kamlesh kumar 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374839 kamlesh kumar ()
9 ACHCHALDA UP-69-003-059-003/539
(SHIVPUR) 		3169003000NRG24070820230097131 07/08/2023 anurudra singh 3169003WL005657 anurudra singh 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374835 anurudra singh ()
10 ACHCHALDA UP-69-003-059-004/111
(SHIVPUR) 		3169003000NRG24070820230097135 07/08/2023 rahish ali 3169003WL005657 rahish ali 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374832 rahish ali ()
11 ACHCHALDA UP-69-003-059-004/122
(SHIVPUR) 		3169003000NRG24070820230097136 07/08/2023 ramprakash 3169003WL005657 ramprakash 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374830 ramprakash ()
12 ACHCHALDA UP-69-003-059-004/150
(SHIVPUR) 		3169003000NRG24070820230097137 07/08/2023 SODAN SINGH 3169003WL005657 SODAN SINGH 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374834 SODAN SINGH ()
13 ACHCHALDA UP-69-003-059-004/160
(SHIVPUR) 		3169003000NRG24070820230097138 07/08/2023 NAVRATAN SINGH 3169003WL005657 NAVRATAN SINGH 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374853 NAVRATAN SINGH ()
14 ACHCHALDA UP-69-003-059-004/175
(SHIVPUR) 		3169003000NRG24070820230097141 07/08/2023 LALMAN 3169003WL005657 LALMAN 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374829 LALMAN ()
15 ACHCHALDA UP-69-003-059-004/414
(SHIVPUR) 		3169003000NRG24070820230097150 07/08/2023 GYANWATI 3169003WL005657 GYANWATI 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374827 GYANWATI ()
16 ACHCHALDA UP-69-003-059-004/508
(SHIVPUR) 		3169003000NRG24070820230097155 07/08/2023 preeti devi 3169003WL005657 preeti devi 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374852 preeti devi ()
17 ACHCHALDA UP-69-003-059-004/511
(SHIVPUR) 		3169003000NRG24070820230097157 07/08/2023 najim ali 3169003WL005657 najim ali 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374840 najim ali ()
18 ACHCHALDA UP-69-003-059-004/519
(SHIVPUR) 		3169003000NRG24070820230097161 07/08/2023 ahasad ali 3169003WL005657 ahasad ali 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374854 ahasad ali ()
19 ACHCHALDA UP-69-003-059-004/561
(SHIVPUR) 		3169003000NRG24070820230097170 07/08/2023 BEENITA DEVI 3169003WL005657 BEENITA DEVI 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374837 BEENITA DEVI ()
20 ACHCHALDA UP-69-003-059-004/572
(SHIVPUR) 		3169003000NRG24070820230097176 07/08/2023 RAMBABU 3169003WL005657 RAMBABU 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374831 RAMBABU ()
21 ACHCHALDA UP-69-003-059-004/637
(SHIVPUR) 		3169003000NRG24070820230097189 07/08/2023 Moti Lal 3169003WL005657 Moti Lal 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374828 Moti Lal ()
22 ACHCHALDA UP-69-003-059-007/647
(SHIVPUR) 		3169003000NRG24070820230097198 07/08/2023 Krishna Murari 3169003WL005657 Krishna Murari 00089 CBIN0282541 3220 3220 Processed 31/08/2023 5003374833 Krishna Murari ()
SubTotal 54740 54740
23 ACHCHALDA UP-69-003-059-003/534
(SHIVPUR) 		3169003000NRG24070820230097128 07/08/2023 aravindra kumar 3169003WL005657 aravindra kumar 00354 PUNB0733400 3220 3220 Processed 31/08/2023 5003374842 aravindra kumar ()
24 ACHCHALDA UP-69-003-059-004/238
(SHIVPUR) 		3169003000NRG24070820230097144 07/08/2023 SABBIR ALI 3169003WL005657 SABBIR ALI 00354 PUNB0733400 3220 3220 Processed 31/08/2023 5003374845 SABBIR ALI ()
25 ACHCHALDA UP-69-003-059-004/528
(SHIVPUR) 		3169003000NRG24070820230097164 07/08/2023 afasar ali 3169003WL005657 afasar ali 00354 PUNB0733400 3220 3220 Processed 31/08/2023 5003374844 afasar ali ()
26 ACHCHALDA UP-69-003-059-004/540
(SHIVPUR) 		3169003000NRG24070820230097165 07/08/2023 akhavari begam 3169003WL005657 akhavari begam 00354 PUNB0733400 3220 3220 Processed 31/08/2023 5003374846 akhavari begam ()
27 ACHCHALDA UP-69-003-059-004/567
(SHIVPUR) 		3169003000NRG24070820230097175 07/08/2023 NIRMAL DEVI 3169003WL005657 NIRMAL DEVI 00354 PUNB0733400 3220 3220 Processed 31/08/2023 5003374843 NIRMAL DEVI ()
28 ACHCHALDA UP-69-003-059-004/638
(SHIVPUR) 		3169003000NRG24070820230097190 07/08/2023 Shiv Chandra 3169003WL005657 Shiv Chandra 00354 PUNB0733400 3220 3220 Processed 31/08/2023 5003374841 Shiv Chandra ()
SubTotal 19320 19320
29 ACHCHALDA UP-69-003-059-003/248
(SHIVPUR) 		3169003000NRG24070820230097124 07/08/2023 SANTOSH KUMAR 3169003WL005657 SANTOSH KUMAR 00415 SBIN0001094 3220 3220 Processed 31/08/2023 5003374849 MR SANTOSH KUAMR ()
30 ACHCHALDA UP-69-003-059-004/506
(SHIVPUR) 		3169003000NRG24070820230097153 07/08/2023 neelu 3169003WL005657 neelu 00415 SBIN0001094 3220 3220 Processed 31/08/2023 5003374850 MR NEELU KUMAR ()
31 ACHCHALDA UP-69-003-059-004/515
(SHIVPUR) 		3169003000NRG24070820230097159 07/08/2023 samsad ali 3169003WL005657 samsad ali 00415 SBIN0001094 3220 3220 Processed 31/08/2023 5003374851 MR AAYAN ALI ()
32 ACHCHALDA UP-69-003-059-004/645
(SHIVPUR) 		3169003000NRG24070820230097193 07/08/2023 Sumra Devi 3169003WL005657 Sumra Devi 00415 SBIN0001094 3220 3220 Processed 31/08/2023 5003374847 SMTSUMARA DEVI ()
33 ACHCHALDA UP-69-003-059-007/544
(SHIVPUR) 		3169003000NRG24070820230097197 07/08/2023 rajeev kumar singh segar 3169003WL005657 rajeev kumar singh segar 00415 SBIN0001094 3220 3220 Processed 31/08/2023 5003374848 MR RAJEEV KUMAR SINGH SENGAR ()
SubTotal 16100 16100
Total 106260 106260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_070823FTO_789847 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 12880
2 ACHCHALDA UP3169003_070823FTO_789847 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 3220
3 ACHCHALDA UP3169003_070823FTO_789847 Central Bank Of India CBIN0282541 BIDHUNA 54740
4 ACHCHALDA UP3169003_070823FTO_789847 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 19320
5 ACHCHALDA UP3169003_070823FTO_789847 State Bank of India SBIN0001094 BIDHUNA 16100

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