Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_290922FTO_1333405
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-68-007-015-001/73
(Alinagar) 		3168007000NRG23290920220160828 29/09/2022 KAMLESH 3168007WL010358 KAMLESH 00027 BKID0ARYAGB 2130 2130 Processed 13/10/2022 5476590241 KAMLESH ()
2 HASERAN UP-68-007-016-001/446
(Kansua) 		3168007000NRG23290920220160838 29/09/2022 Kanchan devi 3168007WL010359 Kanchan devi 00027 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590238 Kanchan devi ()
3 HASERAN UP-68-007-016-001/45
(Kansua) 		3168007000NRG23290920220160840 29/09/2022 HARIOM 3168007WL010359 HARIOM 00027 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590243 HARIOM ()
4 HASERAN UP-68-007-016-001/465
(Kansua) 		3168007000NRG23290920220160844 29/09/2022 Ajay Kumar 3168007WL010359 Ajay Kumar 00027 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590235 Ajay Kumar ()
5 HASERAN UP-68-007-016-001/506
(Kansua) 		3168007000NRG23290920220160847 29/09/2022 Radjeet 3168007WL010359 Radjeet 00027 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590244 Radjeet ()
6 HASERAN UP-68-007-016-001/519
(Kansua) 		3168007000NRG23290920220160851 29/09/2022 Priti 3168007WL010359 Priti 00027 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590240 Priti ()
SubTotal 17040 17040
7 HASERAN UP-68-007-016-001/366
(Kansua) 		3168007000NRG23290920220160830 29/09/2022 Ganga Devi 3168007WL010359 Ganga Devi 00048 BKID0007607 2982 2982 Processed 12/10/2022 5476590210 Ganga Devi ()
SubTotal 2982 2982
8 HASERAN UP-68-007-015-001/184
(Alinagar) 		3168007000NRG23290920220160822 29/09/2022 Meera Devi 3168007WL010358 Meera Devi 00048 BKID0007615 2130 2130 Processed 12/10/2022 5476590213 Meera Devi ()
9 HASERAN UP-68-007-016-001/392
(Kansua) 		3168007000NRG23290920220160833 29/09/2022 Suman 3168007WL010359 Suman 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476590212 Suman ()
10 HASERAN UP-68-007-016-001/443
(Kansua) 		3168007000NRG23290920220160837 29/09/2022 Seeta devi 3168007WL010359 Seeta devi 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476590214 Seeta devi ()
11 HASERAN UP-68-007-016-001/471
(Kansua) 		3168007000NRG23290920220160846 29/09/2022 Ruchi 3168007WL010359 Ruchi 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476590217 Ruchi ()
12 HASERAN UP-68-007-016-001/509
(Kansua) 		3168007000NRG23290920220160849 29/09/2022 kamla devi 3168007WL010359 kamla devi 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476590221 kamla devi ()
13 HASERAN UP-68-007-016-001/530
(Kansua) 		3168007000NRG23290920220160853 29/09/2022 Sheela devi 3168007WL010359 Sheela devi 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476590215 Sheela devi ()
14 HASERAN UP-68-007-016-001/536
(Kansua) 		3168007000NRG23290920220160859 29/09/2022 Vinod 3168007WL010359 Vinod 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476590211 Vinod ()
15 HASERAN UP-68-007-016-001/541
(Kansua) 		3168007000NRG23290920220160861 29/09/2022 Shivendra 3168007WL010359 Shivendra 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476590219 Shivendra ()
16 HASERAN UP-68-007-016-001/542
(Kansua) 		3168007000NRG23290920220160862 29/09/2022 Shivam 3168007WL010359 Shivam 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476590220 Shivam ()
17 HASERAN UP-68-007-016-001/544
(Kansua) 		3168007000NRG23290920220160863 29/09/2022 Asha Devi 3168007WL010359 Asha Devi 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476590218 Asha Devi ()
18 HASERAN UP-68-007-016-001/545
(Kansua) 		3168007000NRG23290920220160864 29/09/2022 Priti 3168007WL010359 Priti 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476590216 Priti ()
SubTotal 31950 31950
19 HASERAN UP-68-007-015-001/115
(Alinagar) 		3168007000NRG23290920220160820 29/09/2022 SURJEET 3168007WL010358 SURJEET 00048 BKID0007624 639 639 Processed 12/10/2022 5476590224 SURJEET ()
20 HASERAN UP-68-007-015-001/140
(Alinagar) 		3168007000NRG23290920220160821 29/09/2022 Kalakter 3168007WL010358 Kalakter 00048 BKID0007624 2130 2130 Processed 12/10/2022 5476590227 Kalakter ()
21 HASERAN UP-68-007-015-001/459
(Alinagar) 		3168007000NRG23290920220160824 29/09/2022 Atraj Singh 3168007WL010358 Atraj Singh 00048 BKID0007624 2130 2130 Processed 12/10/2022 5476590222 Atraj Singh ()
22 HASERAN UP-68-007-015-001/699
(Alinagar) 		3168007000NRG23290920220160826 29/09/2022 Hukum singh 3168007WL010358 Hukum singh 00048 BKID0007624 2130 2130 Processed 12/10/2022 5476590228 Hukum singh ()
23 HASERAN UP-68-007-015-001/717
(Alinagar) 		3168007000NRG23290920220160827 29/09/2022 Akhilesh 3168007WL010358 Akhilesh 00048 BKID0007624 2130 2130 Processed 12/10/2022 5476590223 Akhilesh ()
24 HASERAN UP-68-007-016-001/507
(Kansua) 		3168007000NRG23290920220160848 29/09/2022 Virmesh 3168007WL010359 Virmesh 00048 BKID0007624 2982 2982 Processed 12/10/2022 5476590225 Virmesh ()
25 HASERAN UP-68-007-016-001/532
(Kansua) 		3168007000NRG23290920220160855 29/09/2022 Swati 3168007WL010359 Swati 00048 BKID0007624 2982 2982 Processed 12/10/2022 5476590247 Swati ()
26 HASERAN UP-68-007-016-001/535
(Kansua) 		3168007000NRG23290920220160858 29/09/2022 Ramwati 3168007WL010359 Ramwati 00048 BKID0007624 2982 2982 Processed 12/10/2022 5476590226 Ramwati ()
SubTotal 18105 18105
27 HASERAN UP-68-007-016-001/360
(Kansua) 		3168007000NRG23290920220160829 29/09/2022 Nandram 3168007WL010359 Nandram 00048 BKID0007633 2982 2982 Processed 12/10/2022 5476590230 Nandram ()
28 HASERAN UP-68-007-016-001/466
(Kansua) 		3168007000NRG23290920220160845 29/09/2022 Shilpi 3168007WL010359 Shilpi 00048 BKID0007633 2982 2982 Processed 12/10/2022 5476590229 Shilpi ()
29 HASERAN UP-68-007-016-001/533
(Kansua) 		3168007000NRG23290920220160856 29/09/2022 Aman 3168007WL010359 Aman 00048 BKID0007633 2982 2982 Processed 12/10/2022 5476590231 Aman ()
SubTotal 8946 8946
30 HASERAN UP-68-007-016-001/516
(Kansua) 		3168007000NRG23290920220160850 29/09/2022 Anju devi 3168007WL010359 Anju devi 00354 PUNB0643000 2982 2982 Processed 12/10/2022 5476590245 Anju devi ()
SubTotal 2982 2982
31 HASERAN UP-68-007-015-001/579
(Alinagar) 		3168007000NRG23290920220160825 29/09/2022 Meghnath singh 3168007WL010358 Meghnath singh 00699 BKID0ARYAGB 2130 2130 Processed 13/10/2022 5476590246 Meghnath singh ()
32 HASERAN UP-68-007-016-001/397
(Kansua) 		3168007000NRG23290920220160835 29/09/2022 Sahjade 3168007WL010359 Sahjade 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590237 Sahjade ()
33 HASERAN UP-68-007-016-001/397
(Kansua) 		3168007000NRG23290920220160834 29/09/2022 Shakil 3168007WL010359 Shakil 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590236 Shakil ()
34 HASERAN UP-68-007-016-001/409
(Kansua) 		3168007000NRG23290920220160836 29/09/2022 Vinod Kumar 3168007WL010359 Vinod Kumar 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590234 Vinod Kumar ()
35 HASERAN UP-68-007-016-001/462
(Kansua) 		3168007000NRG23290920220160842 29/09/2022 Sunita Devi 3168007WL010359 Sunita Devi 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590232 Sunita Devi ()
36 HASERAN UP-68-007-016-001/464
(Kansua) 		3168007000NRG23290920220160843 29/09/2022 Preeti Devi 3168007WL010359 Preeti Devi 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590233 Preeti Devi ()
37 HASERAN UP-68-007-016-001/525
(Kansua) 		3168007000NRG23290920220160852 29/09/2022 Vijendra 3168007WL010359 Vijendra 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590242 Vijendra ()
38 HASERAN UP-68-007-016-001/531
(Kansua) 		3168007000NRG23290920220160854 29/09/2022 Ramkishor 3168007WL010359 Ramkishor 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476590239 Ramkishor ()
SubTotal 23004 23004
Total 105009 105009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_290922FTO_1333405 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 8946
2 HASERAN UP3168007_290922FTO_1333405 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 2982
3 HASERAN UP3168007_290922FTO_1333405 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADNI 5112
4 HASERAN UP3168007_290922FTO_1333405 Bank of India BKID0007607 SAURIKH 2982
5 HASERAN UP3168007_290922FTO_1333405 Bank of India BKID0007615 CHAUPANNA 31950
6 HASERAN UP3168007_290922FTO_1333405 Bank of India BKID0007624 Haribhanpur 18105
7 HASERAN UP3168007_290922FTO_1333405 Bank of India BKID0007633 HASERAN 8946
8 HASERAN UP3168007_290922FTO_1333405 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 2982
9 HASERAN UP3168007_290922FTO_1333405 Aryavart Bank BKID0ARYAGB HASERAN 17892
10 HASERAN UP3168007_290922FTO_1333405 Aryavart Bank BKID0ARYAGB KHADANI 5112

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