Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_290922FTO_1333328
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-68-007-017-002/11
(Nagla Danua) 		3168007000NRG23290920220160624 29/09/2022 RAJU 3168007WL010351 RAJU 00027 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476586303 RAJU ()
2 HASERAN UP-68-007-017-002/53
(Nagla Danua) 		3168007000NRG23290920220160638 29/09/2022 Rajveer 3168007WL010351 Rajveer 00027 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476586288 Rajveer ()
SubTotal 5964 5964
3 HASERAN UP-68-007-017-002/638
(Nagla Danua) 		3168007000NRG23290920220160652 29/09/2022 Narendra singh 3168007WL010351 Narendra singh 00048 BKID0007607 2982 2982 Processed 12/10/2022 5476586308 Narendra singh ()
SubTotal 2982 2982
4 HASERAN UP-68-007-017-002/208
(Nagla Danua) 		3168007000NRG23290920220160628 29/09/2022 Manju 3168007WL010351 Manju 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476586307 Manju ()
5 HASERAN UP-68-007-017-002/473
(Nagla Danua) 		3168007000NRG23290920220160634 29/09/2022 Nandlal 3168007WL010351 Nandlal 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476586306 Nandlal ()
SubTotal 5964 5964
6 HASERAN UP-68-007-017-002/573
(Nagla Danua) 		3168007000NRG23290920220160644 29/09/2022 Alok kumar 3168007WL010351 Alok kumar 00048 BKID0007624 2982 2982 Processed 12/10/2022 5476586282 Alok kumar ()
SubTotal 2982 2982
7 HASERAN UP-68-007-017-002/471
(Nagla Danua) 		3168007000NRG23290920220160633 29/09/2022 Rajnesh 3168007WL010351 Rajnesh 00048 BKID0007633 2982 2982 Processed 12/10/2022 5476586305 Rajnesh ()
8 HASERAN UP-68-007-017-002/543
(Nagla Danua) 		3168007000NRG23290920220160640 29/09/2022 Satendra singh 3168007WL010351 Satendra singh 00048 BKID0007633 2982 2982 Processed 12/10/2022 5476586304 Satendra singh ()
9 HASERAN UP-68-007-017-002/562
(Nagla Danua) 		3168007000NRG23290920220160642 29/09/2022 SONU KUMAR 3168007WL010351 SONU KUMAR 00048 BKID0007633 2982 2982 Processed 12/10/2022 5476586284 SONU KUMAR ()
10 HASERAN UP-68-007-017-002/584
(Nagla Danua) 		3168007000NRG23290920220160645 29/09/2022 Santram 3168007WL010351 Santram 00048 BKID0007633 2982 2982 Processed 12/10/2022 5476586285 Santram ()
11 HASERAN UP-68-007-017-002/598
(Nagla Danua) 		3168007000NRG23290920220160647 29/09/2022 Nem singh 3168007WL010351 Nem singh 00048 BKID0007633 2982 2982 Processed 12/10/2022 5476586283 Nem singh ()
SubTotal 14910 14910
12 HASERAN UP-68-007-017-002/659
(Nagla Danua) 		3168007000NRG23290920220160654 29/09/2022 bhola 3168007WL010351 bhola 00354 PUNB0733400 2982 2982 Processed 12/10/2022 5476586299 bhola ()
SubTotal 2982 2982
13 HASERAN UP-68-007-017-002/542
(Nagla Danua) 		3168007000NRG23290920220160639 29/09/2022 Ankit kumar 3168007WL010351 Ankit kumar 00415 SBIN0012472 2982 2982 Processed 12/10/2022 5476586300 MR ANKIT KUMAR ()
SubTotal 2982 2982
14 HASERAN UP-68-007-017-002/506
(Nagla Danua) 		3168007000NRG23290920220160635 29/09/2022 Akash 3168007WL010351 Akash 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476586296 Akash ()
15 HASERAN UP-68-007-017-002/566
(Nagla Danua) 		3168007000NRG23290920220160643 29/09/2022 PUSHPENDRA SINGH 3168007WL010351 PUSHPENDRA SINGH 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476586297 PUSHPENDRA SINGH ()
16 HASERAN UP-68-007-017-002/586
(Nagla Danua) 		3168007000NRG23290920220160646 29/09/2022 Deepak kumar 3168007WL010351 Deepak kumar 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476586298 Deepak kumar ()
17 HASERAN UP-68-007-017-002/626
(Nagla Danua) 		3168007000NRG23290920220160648 29/09/2022 Radheshyam 3168007WL010351 Radheshyam 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476586294 Radheshyam ()
18 HASERAN UP-68-007-017-002/627
(Nagla Danua) 		3168007000NRG23290920220160649 29/09/2022 Kajal 3168007WL010351 Kajal 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476586293 Kajal ()
19 HASERAN UP-68-007-017-002/628
(Nagla Danua) 		3168007000NRG23290920220160650 29/09/2022 Sumit 3168007WL010351 Sumit 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476586301 Sumit ()
20 HASERAN UP-68-007-017-002/629
(Nagla Danua) 		3168007000NRG23290920220160651 29/09/2022 jeetu 3168007WL010351 jeetu 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476586292 jeetu ()
21 HASERAN UP-68-007-017-002/662
(Nagla Danua) 		3168007000NRG23290920220160655 29/09/2022 Kalesweri Devi 3168007WL010351 Kalesweri Devi 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476586295 Kalesweri Devi ()
SubTotal 23856 23856
22 HASERAN UP-68-007-017-002/192
(Nagla Danua) 		3168007000NRG23290920220160627 29/09/2022 Kalakter 3168007WL010351 Kalakter 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476586290 Kalakter ()
23 HASERAN UP-68-007-017-002/37
(Nagla Danua) 		3168007000NRG23290920220160631 29/09/2022 Babli 3168007WL010351 Babli 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476586302 Babli ()
24 HASERAN UP-68-007-017-002/507
(Nagla Danua) 		3168007000NRG23290920220160636 29/09/2022 Balakram 3168007WL010351 Balakram 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476586287 Balakram ()
25 HASERAN UP-68-007-017-002/514
(Nagla Danua) 		3168007000NRG23290920220160637 29/09/2022 Deepa 3168007WL010351 Deepa 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476586289 Deepa ()
26 HASERAN UP-68-007-017-002/56
(Nagla Danua) 		3168007000NRG23290920220160641 29/09/2022 Neelam 3168007WL010351 Neelam 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476586286 Neelam ()
27 HASERAN UP-68-007-017-002/639
(Nagla Danua) 		3168007000NRG23290920220160653 29/09/2022 Shivratan 3168007WL010351 Shivratan 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476586291 Shivratan ()
SubTotal 17892 17892
Total 80514 80514

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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_1333328 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 5964
2 HASERAN UP3168007_290922FTO_1333328 Bank of India BKID0007607 SAURIKH 2982
3 HASERAN UP3168007_290922FTO_1333328 Bank of India BKID0007615 CHAUPANNA 5964
4 HASERAN UP3168007_290922FTO_1333328 Bank of India BKID0007624 Haribhanpur 2982
5 HASERAN UP3168007_290922FTO_1333328 Bank of India BKID0007633 HASERAN 14910
6 HASERAN UP3168007_290922FTO_1333328 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2982
7 HASERAN UP3168007_290922FTO_1333328 State Bank of India SBIN0012472 KUSMARA 2982
8 HASERAN UP3168007_290922FTO_1333328 India Post Payments Bank IPOS0000001 KANNAUJ 23856
9 HASERAN UP3168007_290922FTO_1333328 Aryavart Bank BKID0ARYAGB HASERAN 17892

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