Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_220722FTO_833736
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-68-007-016-001/256
(Kansua) 		3168007000NRG23220720220071211 22/07/2022 BABUDDIN 3168007WL005471 BABUDDIN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3882115903 BABUDDIN ()
2 HASERAN UP-68-007-016-001/261
(Kansua) 		3168007000NRG23220720220071212 22/07/2022 REKHA DEVI 3168007WL005471 REKHA DEVI 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3882115904 REKHA DEVI ()
3 HASERAN UP-68-007-016-001/272
(Kansua) 		3168007000NRG23220720220071213 22/07/2022 SUNIL KUMAR 3168007WL005471 SUNIL KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3882115905 SUNIL KUMAR ()
4 HASERAN UP-68-007-016-001/465
(Kansua) 		3168007000NRG23220720220071201 22/07/2022 Ajay Kumar 3168007WL005470 Ajay Kumar 00027 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3882115899 Ajay Kumar ()
SubTotal 11502 11502
5 HASERAN UP-68-007-016-001/146
(Kansua) 		3168007000NRG23220720220071169 22/07/2022 Kamla Devi 3168007WL005469 Kamla Devi 00048 BKID0007615 2982 2982 Processed 11/08/2022 3882115907 Kamla Devi ()
6 HASERAN UP-68-007-016-001/193
(Kansua) 		3168007000NRG23220720220071207 22/07/2022 SHUSHILA DEVI 3168007WL005471 SHUSHILA DEVI 00048 BKID0007615 2982 2982 Processed 11/08/2022 3882115884 SHUSHILA DEVI ()
7 HASERAN UP-68-007-016-001/830
(Kansua) 		3168007000NRG23220720220071216 22/07/2022 Amer singh 3168007WL005471 Amer singh 00048 BKID0007615 2982 2982 Processed 11/08/2022 3882115883 Amer singh ()
SubTotal 8946 8946
8 HASERAN UP-68-007-016-001/310
(Kansua) 		3168007000NRG23220720220071156 22/07/2022 Ramdatt 3168007WL005468 Ramdatt 00048 BKID0007624 2982 2982 Processed 11/08/2022 3882115890 Ramdatt ()
9 HASERAN UP-68-007-016-001/310
(Kansua) 		3168007000NRG23220720220071155 22/07/2022 Rekha 3168007WL005468 Rekha 00048 BKID0007624 2982 2982 Processed 11/08/2022 3882115889 Rekha ()
10 HASERAN UP-68-007-016-001/347
(Kansua) 		3168007000NRG23220720220071187 22/07/2022 Arun 3168007WL005470 Arun 00048 BKID0007624 2556 2556 Processed 11/08/2022 3882115887 Arun ()
11 HASERAN UP-68-007-016-001/347
(Kansua) 		3168007000NRG23220720220071188 22/07/2022 Gagan 3168007WL005470 Gagan 00048 BKID0007624 2556 2556 Processed 11/08/2022 3882115888 Gagan ()
12 HASERAN UP-68-007-016-001/347
(Kansua) 		3168007000NRG23220720220071186 22/07/2022 Neha 3168007WL005470 Neha 00048 BKID0007624 2556 2556 Processed 11/08/2022 3882115886 Neha ()
13 HASERAN UP-68-007-016-001/347
(Kansua) 		3168007000NRG23220720220071185 22/07/2022 Ramnivash 3168007WL005470 Ramnivash 00048 BKID0007624 2556 2556 Processed 11/08/2022 3882115885 Ramnivash ()
SubTotal 16188 16188
14 HASERAN UP-68-007-016-001/130
(Kansua) 		3168007000NRG23220720220071167 22/07/2022 Agneesh kumar 3168007WL005469 Agneesh kumar 00048 BKID0007633 2982 2982 Processed 11/08/2022 3882115893 Agneesh kumar ()
15 HASERAN UP-68-007-016-001/151
(Kansua) 		3168007000NRG23220720220071175 22/07/2022 Kajal 3168007WL005469 Kajal 00048 BKID0007633 2982 2982 Processed 11/08/2022 3882115892 Kajal ()
16 HASERAN UP-68-007-016-001/151
(Kansua) 		3168007000NRG23220720220071174 22/07/2022 Satypal 3168007WL005469 Satypal 00048 BKID0007633 2982 2982 Processed 11/08/2022 3882115891 Satypal ()
17 HASERAN UP-68-007-016-001/360
(Kansua) 		3168007000NRG23220720220071189 22/07/2022 Nandram 3168007WL005470 Nandram 00048 BKID0007633 2556 2556 Processed 11/08/2022 3882115896 Nandram ()
18 HASERAN UP-68-007-016-001/664
(Kansua) 		3168007000NRG23220720220071165 22/07/2022 Aasha devi 3168007WL005468 Aasha devi 00048 BKID0007633 2982 2982 Processed 11/08/2022 3882115895 Aasha devi ()
19 HASERAN UP-68-007-016-001/664
(Kansua) 		3168007000NRG23220720220071164 22/07/2022 Raghunath 3168007WL005468 Raghunath 00048 BKID0007633 2982 2982 Processed 11/08/2022 3882115894 Raghunath ()
SubTotal 17466 17466
20 HASERAN UP-68-007-016-001/158
(Kansua) 		3168007000NRG23220720220071204 22/07/2022 Balveersingh 3168007WL005471 Balveersingh 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3882115902 Balveersingh ()
21 HASERAN UP-68-007-016-001/281
(Kansua) 		3168007000NRG23220720220071214 22/07/2022 MAHESH CHANDRA 3168007WL005471 MAHESH CHANDRA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3882115906 MAHESH CHANDRA ()
22 HASERAN UP-68-007-016-001/397
(Kansua) 		3168007000NRG23220720220071197 22/07/2022 Sahjade 3168007WL005470 Sahjade 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3882115901 Sahjade ()
23 HASERAN UP-68-007-016-001/397
(Kansua) 		3168007000NRG23220720220071196 22/07/2022 Shakil 3168007WL005470 Shakil 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3882115900 Shakil ()
24 HASERAN UP-68-007-016-001/462
(Kansua) 		3168007000NRG23220720220071199 22/07/2022 Sunita Devi 3168007WL005470 Sunita Devi 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3882115897 Sunita Devi ()
25 HASERAN UP-68-007-016-001/464
(Kansua) 		3168007000NRG23220720220071200 22/07/2022 Preeti Devi 3168007WL005470 Preeti Devi 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3882115898 Preeti Devi ()
SubTotal 16188 16188
Total 70290 70290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_220722FTO_833736 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 2556
2 HASERAN UP3168007_220722FTO_833736 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 5964
3 HASERAN UP3168007_220722FTO_833736 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADNI 2982
4 HASERAN UP3168007_220722FTO_833736 Bank of India BKID0007615 CHAUPANNA 8946
5 HASERAN UP3168007_220722FTO_833736 Bank of India BKID0007624 Haribhanpur 16188
6 HASERAN UP3168007_220722FTO_833736 Bank of India BKID0007633 HASERAN 17466
7 HASERAN UP3168007_220722FTO_833736 Aryavart Bank BKID0ARYAGB HASERAN 13206
8 HASERAN UP3168007_220722FTO_833736 Aryavart Bank BKID0ARYAGB KHADANI 2982

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