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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_281222FTO_1850961
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-68-007-016-001/891
(Kansua) 		3168007000NRG23281220220219504 28/12/2022 Ankush 3168007WL014692 Ankush 00048 BKID0007633 2982 2982 Processed 19/01/2023 8058470599 Ankush ()
2 HASERAN UP-68-007-016-001/891
(Kansua) 		3168007000NRG23281220220219502 28/12/2022 Archana Devi 3168007WL014692 Archana Devi 00048 BKID0007633 2982 2982 Processed 19/01/2023 8058470597 Archana Devi ()
3 HASERAN UP-68-007-016-001/891
(Kansua) 		3168007000NRG23281220220219503 28/12/2022 Shailendra Singh 3168007WL014692 Shailendra Singh 00048 BKID0007633 2982 2982 Processed 19/01/2023 8058470598 Shailendra Singh ()
4 HASERAN UP-68-007-016-001/892
(Kansua) 		3168007000NRG23281220220219506 28/12/2022 Fateh SIngh 3168007WL014692 Fateh SIngh 00048 BKID0007633 2982 2982 Processed 19/01/2023 8058470595 Fateh SIngh ()
5 HASERAN UP-68-007-016-001/892
(Kansua) 		3168007000NRG23281220220219507 28/12/2022 Himanshu 3168007WL014692 Himanshu 00048 BKID0007633 2982 2982 Processed 19/01/2023 8058470596 Himanshu ()
6 HASERAN UP-68-007-016-001/892
(Kansua) 		3168007000NRG23281220220219505 28/12/2022 SURENDRA 3168007WL014692 SURENDRA 00048 BKID0007633 2982 2982 Processed 19/01/2023 8058470594 SURENDRA ()
SubTotal 17892 17892
7 HASERAN UP-68-007-016-001/886
(Kansua) 		3168007000NRG23281220220219488 28/12/2022 Amar SIngh 3168007WL014692 Amar SIngh 00078 CNRB0019432 2982 2982 Processed 19/01/2023 8058470604 Amar SIngh ()
8 HASERAN UP-68-007-016-001/886
(Kansua) 		3168007000NRG23281220220219487 28/12/2022 Arvind 3168007WL014692 Arvind 00078 CNRB0019432 2982 2982 Processed 19/01/2023 8058470603 Arvind ()
9 HASERAN UP-68-007-016-001/886
(Kansua) 		3168007000NRG23281220220219489 28/12/2022 Rakhi 3168007WL014692 Rakhi 00078 CNRB0019432 2982 2982 Processed 19/01/2023 8058470605 Rakhi ()
SubTotal 8946 8946
10 HASERAN UP-68-007-016-001/885
(Kansua) 		3168007000NRG23281220220219486 28/12/2022 Raman 3168007WL014692 Raman 00354 PUNB0643000 2982 2982 Processed 19/01/2023 8058470611 Raman ()
11 HASERAN UP-68-007-016-001/885
(Kansua) 		3168007000NRG23281220220219484 28/12/2022 Ramkhilavan 3168007WL014692 Ramkhilavan 00354 PUNB0643000 2982 2982 Processed 19/01/2023 8058470609 Ramkhilavan ()
12 HASERAN UP-68-007-016-001/885
(Kansua) 		3168007000NRG23281220220219485 28/12/2022 Ramnaresh 3168007WL014692 Ramnaresh 00354 PUNB0643000 2982 2982 Processed 19/01/2023 8058470610 Ramnaresh ()
13 HASERAN UP-68-007-016-001/889
(Kansua) 		3168007000NRG23281220220219496 28/12/2022 Rajni Devi 3168007WL014692 Rajni Devi 00354 PUNB0643000 2982 2982 Processed 19/01/2023 8058470606 Rajni Devi ()
14 HASERAN UP-68-007-016-001/889
(Kansua) 		3168007000NRG23281220220219498 28/12/2022 Ramsingh 3168007WL014692 Ramsingh 00354 PUNB0643000 2982 2982 Processed 19/01/2023 8058470608 Ramsingh ()
15 HASERAN UP-68-007-016-001/889
(Kansua) 		3168007000NRG23281220220219497 28/12/2022 Shri ram 3168007WL014692 Shri ram 00354 PUNB0643000 2982 2982 Processed 19/01/2023 8058470607 Shri ram ()
SubTotal 17892 17892
16 HASERAN UP-68-007-016-001/890
(Kansua) 		3168007000NRG23281220220219499 28/12/2022 Asha Devi 3168007WL014692 Asha Devi 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058470600 Asha Devi ()
17 HASERAN UP-68-007-016-001/890
(Kansua) 		3168007000NRG23281220220219501 28/12/2022 kunar SIngh 3168007WL014692 kunar SIngh 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058470602 kunar SIngh ()
18 HASERAN UP-68-007-016-001/890
(Kansua) 		3168007000NRG23281220220219500 28/12/2022 priti 3168007WL014692 priti 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058470601 priti ()
SubTotal 8946 8946
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_281222FTO_1850961 Bank of India BKID0007633 HASERAN 17892
2 HASERAN UP3168007_281222FTO_1850961 Canara Bank CNRB0019432 BAHOSI 8946
3 HASERAN UP3168007_281222FTO_1850961 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 17892
4 HASERAN UP3168007_281222FTO_1850961 Aryavart Bank BKID0ARYAGB HASERAN 8946

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