Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:09:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_040822FTO_959740
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-68-007-024-001/136
(Sargauli) 		3168007000NRG23040820220095675 04/08/2022 BIRJKISHOR 3168007WL006744 BIRJKISHOR 00027 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3906888649 BIRJKISHOR ()
2 HASERAN UP-68-007-024-001/144
(Sargauli) 		3168007000NRG23040820220095676 04/08/2022 Radheshyam 3168007WL006744 Radheshyam 00027 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3906888648 Radheshyam ()
3 HASERAN UP-68-007-030-001/128
(Kankarkui) 		3168007000NRG23040820220095662 04/08/2022 TRILOKINATH 3168007WL006743 TRILOKINATH 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3906888652 TRILOKINATH ()
SubTotal 6177 6177
4 HASERAN UP-68-007-030-001/615
(Kankarkui) 		3168007000NRG23040820220095667 04/08/2022 Monu 3168007WL006743 Monu 00048 BKID0007607 639 639 Processed 12/08/2022 3906888642 Monu ()
5 HASERAN UP-68-007-030-001/669
(Kankarkui) 		3168007000NRG23040820220095673 04/08/2022 Praveen Singh chauhan 3168007WL006743 Praveen Singh chauhan 00048 BKID0007607 2982 2982 Processed 12/08/2022 3906888643 Praveen Singh chauhan ()
SubTotal 3621 3621
6 HASERAN UP-68-007-024-001/320
(Sargauli) 		3168007000NRG23040820220095681 04/08/2022 Radheshyam 3168007WL006744 Radheshyam 00048 BKID0007633 426 426 Processed 12/08/2022 3906888645 Radheshyam ()
7 HASERAN UP-68-007-024-001/428
(Sargauli) 		3168007000NRG23040820220095682 04/08/2022 Ajeet singh 3168007WL006744 Ajeet singh 00048 BKID0007633 2982 2982 Processed 12/08/2022 3906888644 Ajeet singh ()
8 HASERAN UP-68-007-024-001/461
(Sargauli) 		3168007000NRG23040820220095683 04/08/2022 Rani Devi 3168007WL006744 Rani Devi 00048 BKID0007633 2982 2982 Processed 12/08/2022 3906888647 Rani Devi ()
9 HASERAN UP-68-007-024-001/462
(Sargauli) 		3168007000NRG23040820220095684 04/08/2022 Laxmi Devi 3168007WL006744 Laxmi Devi 00048 BKID0007633 2982 2982 Processed 12/08/2022 3906888646 Laxmi Devi ()
SubTotal 9372 9372
10 HASERAN UP-68-007-030-001/232
(Kankarkui) 		3168007000NRG23040820220095664 04/08/2022 Shyam 3168007WL006743 Shyam 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3906888654 Shyam ()
11 HASERAN UP-68-007-030-001/577
(Kankarkui) 		3168007000NRG23040820220095666 04/08/2022 Rekha Devi 3168007WL006743 Rekha Devi 00699 BKID0ARYAGB 1917 1917 Processed 12/08/2022 3906888656 Rekha Devi ()
12 HASERAN UP-68-007-030-001/631
(Kankarkui) 		3168007000NRG23040820220095669 04/08/2022 Pintu 3168007WL006743 Pintu 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3906888651 Pintu ()
13 HASERAN UP-68-007-030-001/633
(Kankarkui) 		3168007000NRG23040820220095670 04/08/2022 Veerpal 3168007WL006743 Veerpal 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3906888650 Veerpal ()
14 HASERAN UP-68-007-030-001/646
(Kankarkui) 		3168007000NRG23040820220095671 04/08/2022 Preeti 3168007WL006743 Preeti 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3906888655 Preeti ()
15 HASERAN UP-68-007-030-001/660
(Kankarkui) 		3168007000NRG23040820220095672 04/08/2022 Ajay 3168007WL006743 Ajay 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3906888653 Ajay ()
SubTotal 12141 12141
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_040822FTO_959740 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 3195
2 HASERAN UP3168007_040822FTO_959740 ARYAWRAT GRAMIN BANK BKID0ARYAGB NADEMAU 2982
3 HASERAN UP3168007_040822FTO_959740 Bank of India BKID0007607 SAURIKH 3621
4 HASERAN UP3168007_040822FTO_959740 Bank of India BKID0007633 HASERAN 9372
5 HASERAN UP3168007_040822FTO_959740 Aryavart Bank BKID0ARYAGB NADEMAU 12141

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