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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_300123FTO_2016146
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-68-007-009-001/43
(Nademau) 		3168007000NRG23300120230233385 30/01/2023 RAMRATAN 3168007WL015633 RAMRATAN 00027 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315124609 RAMRATAN ()
SubTotal 2982 2982
2 HASERAN UP-68-007-009-001/2451
(Nademau) 		3168007000NRG23300120230233355 30/01/2023 Saudan singh 3168007WL015633 Saudan singh 00048 BKID0007607 2982 2982 Processed 01/02/2023 8315124624 Saudan singh ()
3 HASERAN UP-68-007-009-001/2573
(Nademau) 		3168007000NRG23300120230233361 30/01/2023 ajay kumar 3168007WL015633 ajay kumar 00048 BKID0007607 2982 2982 Processed 01/02/2023 8315124626 ajay kumar ()
4 HASERAN UP-68-007-009-001/2626
(Nademau) 		3168007000NRG23300120230233372 30/01/2023 Dilshad ahmad 3168007WL015633 Dilshad ahmad 00048 BKID0007607 2982 2982 Processed 01/02/2023 8315124627 Dilshad ahmad ()
5 HASERAN UP-68-007-009-001/2648
(Nademau) 		3168007000NRG23300120230233378 30/01/2023 Asheesh yadav 3168007WL015633 Asheesh yadav 00048 BKID0007607 2982 2982 Processed 01/02/2023 8315124625 Asheesh yadav ()
SubTotal 11928 11928
6 HASERAN UP-68-007-009-001/1824
(Nademau) 		3168007000NRG23300120230233335 30/01/2023 Heeralal 3168007WL015633 Heeralal 00048 BKID0007615 2982 2982 Processed 01/02/2023 8315124623 Heeralal ()
7 HASERAN UP-68-007-009-001/2566
(Nademau) 		3168007000NRG23300120230233360 30/01/2023 Aman kumar 3168007WL015633 Aman kumar 00048 BKID0007615 2982 2982 Processed 01/02/2023 8315124622 Aman kumar ()
SubTotal 5964 5964
8 HASERAN UP-68-007-009-001/2658
(Nademau) 		3168007000NRG23300120230233382 30/01/2023 Amanpal 3168007WL015633 Amanpal 00048 BKID0007633 2982 2982 Processed 01/02/2023 8315124621 Amanpal ()
9 HASERAN UP-68-007-009-001/726
(Nademau) 		3168007000NRG23300120230233392 30/01/2023 Upendra Kumar 3168007WL015633 Upendra Kumar 00048 BKID0007633 2982 2982 Processed 01/02/2023 8315124628 Upendra Kumar ()
SubTotal 5964 5964
10 HASERAN UP-68-007-009-001/2214
(Nademau) 		3168007000NRG23300120230233345 30/01/2023 Pradeep kumar 3168007WL015633 Pradeep kumar 00354 PUNB0799700 2982 2982 Processed 01/02/2023 8315124616 Pradeep kumar ()
SubTotal 2982 2982
11 HASERAN UP-68-007-009-001/2215
(Nademau) 		3168007000NRG23300120230233346 30/01/2023 Amit kumar 3168007WL015633 Amit kumar 00415 SBIN0016955 2982 2982 Processed 01/02/2023 8315124617 MR AMIT KUMAR ()
SubTotal 2982 2982
12 HASERAN UP-68-007-009-001/2254
(Nademau) 		3168007000NRG23300120230233349 30/01/2023 DEEP CHANDRA 3168007WL015633 DEEP CHANDRA 00691 IPOS0000001 2982 2982 Processed 01/02/2023 8315124615 DEEP CHANDRA ()
SubTotal 2982 2982
13 HASERAN UP-68-007-009-001/1024
(Nademau) 		3168007000NRG23300120230233321 30/01/2023 Anroon Nisha 3168007WL015633 Anroon Nisha 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315124619 Anroon Nisha ()
14 HASERAN UP-68-007-009-001/1312
(Nademau) 		3168007000NRG23300120230233328 30/01/2023 Ranjeet Kumar 3168007WL015633 Ranjeet Kumar 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315124611 Ranjeet Kumar ()
15 HASERAN UP-68-007-009-001/1694
(Nademau) 		3168007000NRG23300120230233334 30/01/2023 Ramguni 3168007WL015633 Ramguni 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315124612 Ramguni ()
16 HASERAN UP-68-007-009-001/1921
(Nademau) 		3168007000NRG23300120230233337 30/01/2023 Armanali 3168007WL015633 Armanali 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315124613 Armanali ()
17 HASERAN UP-68-007-009-001/2002
(Nademau) 		3168007000NRG23300120230233338 30/01/2023 arvind 3168007WL015633 arvind 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315124610 arvind ()
18 HASERAN UP-68-007-009-001/2003
(Nademau) 		3168007000NRG23300120230233339 30/01/2023 Suresh chnadra 3168007WL015633 Suresh chnadra 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315124618 Suresh chnadra ()
19 HASERAN UP-68-007-009-001/2194
(Nademau) 		3168007000NRG23300120230233344 30/01/2023 Shivnath 3168007WL015633 Shivnath 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315124620 Shivnath ()
20 HASERAN UP-68-007-009-001/2217
(Nademau) 		3168007000NRG23300120230233347 30/01/2023 Balveer singh 3168007WL015633 Balveer singh 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315124614 Balveer singh ()
SubTotal 23856 23856
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_300123FTO_2016146 ARYAWRAT GRAMIN BANK BKID0ARYAGB Nademau 2982
2 HASERAN UP3168007_300123FTO_2016146 Bank of India BKID0007607 SAURIKH 11928
3 HASERAN UP3168007_300123FTO_2016146 Bank of India BKID0007615 CHAUPANNA 5964
4 HASERAN UP3168007_300123FTO_2016146 Bank of India BKID0007633 HASERAN 5964
5 HASERAN UP3168007_300123FTO_2016146 Punjab National Bank PUNB0799700 Alipur 2982
6 HASERAN UP3168007_300123FTO_2016146 State Bank of India SBIN0016955 SAURIKH 2982
7 HASERAN UP3168007_300123FTO_2016146 India Post Payments Bank IPOS0000001 KANNAUJ 2982
8 HASERAN UP3168007_300123FTO_2016146 Aryavart Bank BKID0ARYAGB NADEMAU 23856

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