Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_010523FTO_112355
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-69-003-035-005/536
(Nallhupur) 		3169003000NRG24010520230005243 01/05/2023 VINOD Kumar 3169003WL000575 VINOD Kumar 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1536936518 VINOD Kumar ()
2 ACHCHALDA UP-69-003-035-005/662
(Nallhupur) 		3169003000NRG24010520230005255 01/05/2023 aushan singh 3169003WL000575 aushan singh 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536936528 aushan singh ()
3 ACHCHALDA UP-69-003-035-005/676
(Nallhupur) 		3169003000NRG24010520230005258 01/05/2023 Pravita 3169003WL000575 Pravita 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1536936519 Pravita ()
4 ACHCHALDA UP-69-003-035-005/681
(Nallhupur) 		3169003000NRG24010520230005261 01/05/2023 Sangita Devi 3169003WL000575 Sangita Devi 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1536936520 Sangita Devi ()
5 ACHCHALDA UP-69-003-035-006/194
(Nallhupur) 		3169003000NRG24010520230005267 01/05/2023 KARAN SINGH 3169003WL000575 KARAN SINGH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536936529 KARAN SINGH ()
SubTotal 14490 14490
6 ACHCHALDA UP-69-003-035-005/356
(Nallhupur) 		3169003000NRG24010520230005239 01/05/2023 Neeraj kumar 3169003WL000575 Neeraj kumar 00089 CBIN0280225 2990 2990 Processed 13/05/2023 1536936527 Neeraj kumar ()
7 ACHCHALDA UP-69-003-035-005/657
(Nallhupur) 		3169003000NRG24010520230005251 01/05/2023 SWATI DEVI 3169003WL000575 SWATI DEVI 00089 CBIN0280225 2990 2990 Processed 13/05/2023 1536936526 SWATI DEVI ()
SubTotal 5980 5980
8 ACHCHALDA UP-69-003-035-005/678
(Nallhupur) 		3169003000NRG24010520230005260 01/05/2023 Radha Devi 3169003WL000575 Radha Devi 00089 CBIN0282776 2990 2990 Processed 13/05/2023 1536936521 Radha Devi ()
9 ACHCHALDA UP-69-003-035-006/622
(Nallhupur) 		3169003000NRG24010520230005270 01/05/2023 NISHA DEVI 3169003WL000575 NISHA DEVI 00089 CBIN0282776 2990 2990 Processed 13/05/2023 1536936525 NISHA DEVI ()
SubTotal 5980 5980
10 ACHCHALDA UP-69-003-035-005/677
(Nallhupur) 		3169003000NRG24010520230005259 01/05/2023 Ankit Kumar 3169003WL000575 Ankit Kumar 00089 CBIN0282894 2990 2990 Processed 13/05/2023 1536936522 Ankit Kumar ()
SubTotal 2990 2990
11 ACHCHALDA UP-69-003-035-005/660
(Nallhupur) 		3169003000NRG24010520230005254 01/05/2023 KAPIL 3169003WL000575 KAPIL 00415 SBIN0001079 2760 2760 Processed 13/05/2023 1536936524 MR KAPIL YADAV ()
SubTotal 2760 2760
12 ACHCHALDA UP-69-003-035-005/658
(Nallhupur) 		3169003000NRG24010520230005252 01/05/2023 SANGAM 3169003WL000575 SANGAM 00415 SBIN0010893 2990 2990 Processed 13/05/2023 1536936523 MRS SANGAM ()
SubTotal 2990 2990
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_010523FTO_112355 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 5750
2 ACHCHALDA UP3169003_010523FTO_112355 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 8740
3 ACHCHALDA UP3169003_010523FTO_112355 Central Bank Of India CBIN0280225 ACHALDA 5980
4 ACHCHALDA UP3169003_010523FTO_112355 Central Bank Of India CBIN0282776 BHENSAL 5980
5 ACHCHALDA UP3169003_010523FTO_112355 Central Bank Of India CBIN0282894 GHASARA 2990
6 ACHCHALDA UP3169003_010523FTO_112355 State Bank of India SBIN0001079 MOTI JHEEL 2760
7 ACHCHALDA UP3169003_010523FTO_112355 State Bank of India SBIN0010893 ACHHALDA 2990

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