Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_241222APB_FTO_1817176
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-68-007-018-001/222
(Aruho) 		3168007000NRG23241220220217977 24/12/2022 Sitala Devi 3168007WL014557 Sitala Devi 00027 BKID0ARYAGB 639 639 Processed 20/01/2023 8055352144 Shitla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 HASERAN UP-68-007-018-001/228
(Aruho) 		3168007000NRG23241220220217978 24/12/2022 NEKSI 3168007WL014557 NEKSI 00027 BKID0ARYAGB 639 639 Processed 19/01/2023 8055352148 NAKSHI DEVI W/O NETPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
3 HASERAN UP-68-007-018-001/286
(Aruho) 		3168007000NRG23241220220217981 24/12/2022 Sushma 3168007WL014557 Sushma 00048 BKID0007615 639 639 Processed 19/01/2023 8055352145 SUSHMA BANK OF INDIA(508505)
SubTotal 639 639
4 HASERAN UP-68-007-018-001/250
(Aruho) 		3168007000NRG23241220220217980 24/12/2022 Dileep 3168007WL014557 Dileep 00048 BKID0007633 639 639 Processed 19/01/2023 8055352146 DILEEP KUMAR BANK OF INDIA(508505)
5 HASERAN UP-68-007-018-001/250
(Aruho) 		3168007000NRG23241220220217979 24/12/2022 Manoj kumar 3168007WL014557 Manoj kumar 00048 BKID0007633 639 639 Processed 19/01/2023 8055352147 Manoj Kumar BANK OF BARODA(606985)
SubTotal 1278 1278
6 HASERAN UP-68-007-018-001/222
(Aruho) 		3168007000NRG23241220220217976 24/12/2022 JAGDEESH 3168007WL014557 JAGDEESH 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8055352143 JAGDESH S/O RAGHUNATH SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_241222APB_FTO_1817176 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 1278
2 HASERAN UP3168007_241222APB_FTO_1817176 Bank of India BKID0007615 CHAUPANNA 639
3 HASERAN UP3168007_241222APB_FTO_1817176 Bank of India BKID0007633 HASERAN 1278
4 HASERAN UP3168007_241222APB_FTO_1817176 Aryavart Bank BKID0ARYAGB HASERAN 639

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