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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_011022FTO_1342082
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 HASERAN UP-68-007-014-001/18
(Mohddinagar) 		3168007000NRG23011020220162867 01/10/2022 RAMRATAN 3168007WL010479 RAMRATAN 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283600 RAMRATAN ()
2 HASERAN UP-68-007-014-001/31
(Mohddinagar) 		3168007000NRG23011020220162879 01/10/2022 DEEPU 3168007WL010479 DEEPU 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283601 DEEPU ()
3 HASERAN UP-68-007-014-001/329
(Mohddinagar) 		3168007000NRG23011020220162882 01/10/2022 RAMSINGH 3168007WL010479 RAMSINGH 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283605 RAMSINGH ()
4 HASERAN UP-68-007-014-001/354
(Mohddinagar) 		3168007000NRG23011020220162883 01/10/2022 RAMMAHESH 3168007WL010479 RAMMAHESH 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283602 RAMMAHESH ()
5 HASERAN UP-68-007-014-001/44
(Mohddinagar) 		3168007000NRG23011020220162893 01/10/2022 RAMCHARAN 3168007WL010479 RAMCHARAN 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283599 RAMCHARAN ()
6 HASERAN UP-68-007-014-001/56
(Mohddinagar) 		3168007000NRG23011020220162901 01/10/2022 Rajesh Kumar 3168007WL010479 Rajesh Kumar 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283597 Rajesh Kumar ()
SubTotal 17892 17892
7 HASERAN UP-68-007-014-001/587
(Mohddinagar) 		3168007000NRG23011020220162903 01/10/2022 Pravesh 3168007WL010479 Pravesh 00048 BKID0007615 2982 2982 Processed 07/10/2022 5311283588 Pravesh ()
SubTotal 2982 2982
8 HASERAN UP-68-007-014-001/235
(Mohddinagar) 		3168007000NRG23011020220162873 01/10/2022 KISHANPAL 3168007WL010479 KISHANPAL 00048 BKID0007624 2982 2982 Processed 07/10/2022 5311283592 KISHANPAL ()
9 HASERAN UP-68-007-014-001/37
(Mohddinagar) 		3168007000NRG23011020220162884 01/10/2022 mahendra singh 3168007WL010479 mahendra singh 00048 BKID0007624 2982 2982 Processed 07/10/2022 5311283591 mahendra singh ()
10 HASERAN UP-68-007-014-001/404
(Mohddinagar) 		3168007000NRG23011020220162887 01/10/2022 Mahendra Pal 3168007WL010479 Mahendra Pal 00048 BKID0007624 2982 2982 Processed 07/10/2022 5311283589 Mahendra Pal ()
11 HASERAN UP-68-007-014-001/413
(Mohddinagar) 		3168007000NRG23011020220162890 01/10/2022 Sarojani Devi 3168007WL010479 Sarojani Devi 00048 BKID0007624 2982 2982 Processed 07/10/2022 5311283590 Sarojani Devi ()
12 HASERAN UP-68-007-014-001/510
(Mohddinagar) 		3168007000NRG23011020220162900 01/10/2022 SUNIL 3168007WL010479 SUNIL 00048 BKID0007624 2982 2982 Processed 07/10/2022 5311283595 SUNIL ()
13 HASERAN UP-68-007-014-001/73
(Mohddinagar) 		3168007000NRG23011020220162906 01/10/2022 Prakash 3168007WL010479 Prakash 00048 BKID0007624 2982 2982 Processed 07/10/2022 5311283596 Prakash ()
14 HASERAN UP-68-007-014-001/752
(Mohddinagar) 		3168007000NRG23011020220162908 01/10/2022 Rani 3168007WL010479 Rani 00048 BKID0007624 2982 2982 Processed 07/10/2022 5311283593 Rani ()
15 HASERAN UP-68-007-014-001/770
(Mohddinagar) 		3168007000NRG23011020220162909 01/10/2022 Fua devi 3168007WL010479 Fua devi 00048 BKID0007624 2982 2982 Processed 07/10/2022 5311283594 Fua devi ()
SubTotal 23856 23856
16 HASERAN UP-68-007-014-001/117
(Mohddinagar) 		3168007000NRG23011020220162863 01/10/2022 Nand ram 3168007WL010479 Nand ram 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283598 Nand ram ()
17 HASERAN UP-68-007-014-001/155
(Mohddinagar) 		3168007000NRG23011020220162864 01/10/2022 Lalman 3168007WL010479 Lalman 00699 BKID0ARYAGB 2982 2982 Rejected 07/10/2022 5311283610 No Such Account
18 HASERAN UP-68-007-014-001/262
(Mohddinagar) 		3168007000NRG23011020220162876 01/10/2022 Satendra 3168007WL010479 Satendra 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283608 Satendra ()
19 HASERAN UP-68-007-014-001/270
(Mohddinagar) 		3168007000NRG23011020220162877 01/10/2022 Pradeep Kumar 3168007WL010479 Pradeep Kumar 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283606 Pradeep Kumar ()
20 HASERAN UP-68-007-014-001/319
(Mohddinagar) 		3168007000NRG23011020220162881 01/10/2022 VIJAYBAHDUR 3168007WL010479 VIJAYBAHDUR 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283603 VIJAYBAHDUR ()
21 HASERAN UP-68-007-014-001/47
(Mohddinagar) 		3168007000NRG23011020220162897 01/10/2022 Pramod Kumar 3168007WL010479 Pramod Kumar 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283611 Pramod Kumar ()
22 HASERAN UP-68-007-014-001/71
(Mohddinagar) 		3168007000NRG23011020220162904 01/10/2022 Dharmendra 3168007WL010479 Dharmendra 00699 BKID0ARYAGB 2982 2982 Rejected 07/10/2022 5311283612 No Such Account
23 HASERAN UP-68-007-014-001/724
(Mohddinagar) 		3168007000NRG23011020220162905 01/10/2022 Maya Devi 3168007WL010479 Maya Devi 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283604 Maya Devi ()
24 HASERAN UP-68-007-014-001/75
(Mohddinagar) 		3168007000NRG23011020220162907 01/10/2022 Rameshchandra 3168007WL010479 Rameshchandra 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283609 Rameshchandra ()
25 HASERAN UP-68-007-014-001/772
(Mohddinagar) 		3168007000NRG23011020220162910 01/10/2022 Shree kishan 3168007WL010479 Shree kishan 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311283607 Shree kishan ()
SubTotal 29820 29820
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_011022FTO_1342082 ARYAWRAT GRAMIN BANK BKID0ARYAGB HASERAN 2982
2 HASERAN UP3168007_011022FTO_1342082 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 14910
3 HASERAN UP3168007_011022FTO_1342082 Bank of India BKID0007615 CHAUPANNA 2982
4 HASERAN UP3168007_011022FTO_1342082 Bank of India BKID0007624 Haribhanpur 23856
5 HASERAN UP3168007_011022FTO_1342082 Aryavart Bank BKID0ARYAGB dharmanpur 2982
6 HASERAN UP3168007_011022FTO_1342082 Aryavart Bank BKID0ARYAGB HASERAN 5964
7 HASERAN UP3168007_011022FTO_1342082 Aryavart Bank BKID0ARYAGB KHADANI 20874

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