Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_100622FTO_410553
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-68-007-005-001/1209
(Lakha) 		3168007000NRG23100620220026619 10/06/2022 Brajesh kumar 3168007WL002499 Brajesh kumar 00354 PUNB0643000 2343 2343 Processed 23/06/2022 2443580615 Brajeshkumar ()
2 HASERAN UP-68-007-005-001/1209
(Lakha) 		3168007000NRG23100620220026620 10/06/2022 Vitto Devi 3168007WL002499 Vitto Devi 00354 PUNB0643000 2343 2343 Processed 23/06/2022 2443580616 VittoDevi ()
3 HASERAN UP-68-007-005-001/1224
(Lakha) 		3168007000NRG23100620220026645 10/06/2022 Avsesh kumar 3168007WL002499 Avsesh kumar 00354 PUNB0643000 2343 2343 Processed 23/06/2022 2443580614 Avseshkumar ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_100622FTO_410553 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 7029

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