Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_131222FTO_1735130
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-68-007-011-001/203
(Kisanpur Basant) 		3168007000NRG23111220220211478 13/12/2022 Sanjeet 3168007WL0013995 Sanjeet 00048 BKID0007615 2982 2982 Processed 14/01/2023 7917380236 Sanjeet ()
SubTotal 2982 2982
2 HASERAN UP-68-007-014-001/825
(Mohddinagar) 		3168007000NRG23111220220211485 13/12/2022 Rajabeti 3168007WL0013998 Rajabeti 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917380233 Rajabeti ()
3 HASERAN UP-68-007-014-001/825
(Mohddinagar) 		3168007000NRG23111220220211486 13/12/2022 Rajabeti 3168007WL0013998 Rajabeti 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917380234 Rajabeti ()
4 HASERAN UP-68-007-014-001/839
(Mohddinagar) 		3168007000NRG23111220220211487 13/12/2022 Mohanshyam 3168007WL0013998 Mohanshyam 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917380232 Mohanshyam ()
5 HASERAN UP-68-007-014-001/840
(Mohddinagar) 		3168007000NRG23111220220211488 13/12/2022 Vipin 3168007WL0013998 Vipin 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917380235 Vipin ()
SubTotal 11928 11928
6 HASERAN UP-68-007-005-001/274
(Lakha) 		3168007000NRG23111220220211474 13/12/2022 Santram 3168007WL0013993 Santram 00078 CNRB0019432 213 213 Processed 14/01/2023 7917380271 Santram ()
7 HASERAN UP-68-007-005-001/626
(Lakha) 		3168007000NRG23111220220211475 13/12/2022 Rampal 3168007WL0013993 Rampal 00078 CNRB0019432 2982 2982 Processed 14/01/2023 7917380270 Rampal ()
SubTotal 3195 3195
8 HASERAN UP-68-007-005-001/1162
(Lakha) 		3168007000NRG23111220220211476 13/12/2022 Ramautar 3168007WL0013993 Ramautar 00354 PUNB0643000 852 852 Processed 15/01/2023 7917380272 Ramautar ()
SubTotal 852 852
9 HASERAN UP-68-007-013-001/128
(Khiriya) 		3168007000NRG23111220220211481 13/12/2022 Pooranlal 3168007WL0013997 Pooranlal 00354 PUNB0799700 852 852 Processed 15/01/2023 7917380273 Pooranlal ()
SubTotal 852 852
10 HASERAN UP-68-007-005-001/271
(Lakha) 		3168007000NRG23111220220211473 13/12/2022 Arvind Kumar 3168007WL0013993 Arvind Kumar 00699 BKID0ARYAGB 213 213 Rejected 14/01/2023 7917380259 No Such Account
11 HASERAN UP-68-007-009-001/112
(Nademau) 		3168007000NRG23111220220211448 13/12/2022 DULARI DEVI 3168007WL0013990 DULARI DEVI 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380247 No Such Account
12 HASERAN UP-68-007-009-001/1128
(Nademau) 		3168007000NRG23111220220211449 13/12/2022 Pramod 3168007WL0013990 Pramod 00699 BKID0ARYAGB 426 426 Rejected 14/01/2023 7917380258 No Such Account
13 HASERAN UP-68-007-009-001/1128
(Nademau) 		3168007000NRG23111220220211450 13/12/2022 Pramod 3168007WL0013990 Pramod 00699 BKID0ARYAGB 2556 2556 Rejected 14/01/2023 7917380257 No Such Account
14 HASERAN UP-68-007-009-001/172
(Nademau) 		3168007000NRG23111220220211451 13/12/2022 Rajkumar 3168007WL0013990 Rajkumar 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380256 No Such Account
15 HASERAN UP-68-007-009-001/2004
(Nademau) 		3168007000NRG23111220220211452 13/12/2022 Swadesh 3168007WL0013990 Swadesh 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380262 No Such Account
16 HASERAN UP-68-007-009-001/2189
(Nademau) 		3168007000NRG23111220220211453 13/12/2022 Nekase 3168007WL0013990 Nekase 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380269 No Such Account
17 HASERAN UP-68-007-009-001/2189
(Nademau) 		3168007000NRG23111220220211454 13/12/2022 Nekase 3168007WL0013990 Nekase 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380268 No Such Account
18 HASERAN UP-68-007-009-001/2193
(Nademau) 		3168007000NRG23111220220211455 13/12/2022 Akhilesh 3168007WL0013990 Akhilesh 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380267 No Such Account
19 HASERAN UP-68-007-009-001/2291
(Nademau) 		3168007000NRG23111220220211464 13/12/2022 RAM BABU 3168007WL0013990 RAM BABU 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380265 No Such Account
20 HASERAN UP-68-007-009-001/2305
(Nademau) 		3168007000NRG23111220220211465 13/12/2022 UDAN 3168007WL0013990 UDAN 00699 BKID0ARYAGB 1917 1917 Rejected 14/01/2023 7917380261 No Such Account
21 HASERAN UP-68-007-009-001/2309
(Nademau) 		3168007000NRG23111220220211466 13/12/2022 SATYAPAL 3168007WL0013990 SATYAPAL 00699 BKID0ARYAGB 1491 1491 Rejected 14/01/2023 7917380260 No Such Account
22 HASERAN UP-68-007-009-001/2425
(Nademau) 		3168007000NRG23111220220211456 13/12/2022 Rajesh kumar 3168007WL0013990 Rajesh kumar 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380237 No Such Account
23 HASERAN UP-68-007-009-001/2425
(Nademau) 		3168007000NRG23111220220211467 13/12/2022 Rajesh kumar 3168007WL0013990 Rajesh kumar 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380238 No Such Account
24 HASERAN UP-68-007-009-001/2529
(Nademau) 		3168007000NRG23111220220211458 13/12/2022 Mukesh babu 3168007WL0013990 Mukesh babu 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380264 No Such Account
25 HASERAN UP-68-007-009-001/2529
(Nademau) 		3168007000NRG23111220220211457 13/12/2022 Mukesh babu 3168007WL0013990 Mukesh babu 00699 BKID0ARYAGB 1278 1278 Rejected 14/01/2023 7917380263 No Such Account
26 HASERAN UP-68-007-009-001/254
(Nademau) 		3168007000NRG23111220220211459 13/12/2022 Govind 3168007WL0013990 Govind 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380252 No Such Account
27 HASERAN UP-68-007-009-001/404
(Nademau) 		3168007000NRG23111220220211460 13/12/2022 Jitendra 3168007WL0013990 Jitendra 00699 BKID0ARYAGB 639 639 Rejected 14/01/2023 7917380251 No Such Account
28 HASERAN UP-68-007-009-001/76
(Nademau) 		3168007000NRG23111220220211461 13/12/2022 DEEPAK 3168007WL0013990 DEEPAK 00699 BKID0ARYAGB 426 426 Rejected 14/01/2023 7917380255 No Such Account
29 HASERAN UP-68-007-009-001/76
(Nademau) 		3168007000NRG23111220220211463 13/12/2022 DEEPAK 3168007WL0013990 DEEPAK 00699 BKID0ARYAGB 2556 2556 Rejected 14/01/2023 7917380254 No Such Account
30 HASERAN UP-68-007-009-001/76
(Nademau) 		3168007000NRG23111220220211462 13/12/2022 DEEPAK 3168007WL0013990 DEEPAK 00699 BKID0ARYAGB 2769 2769 Rejected 14/01/2023 7917380253 No Such Account
31 HASERAN UP-68-007-012-001/52
(Darapur Barethi) 		3168007000NRG23111220220211480 13/12/2022 Raju 3168007WL0013996 Raju 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917380248 Raju ()
32 HASERAN UP-68-007-012-003/28
(Darapur Barethi) 		3168007000NRG23111220220211479 13/12/2022 satydev 3168007WL0013996 satydev 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7917380249 satydev ()
33 HASERAN UP-68-007-013-001/753
(Khiriya) 		3168007000NRG23111220220211482 13/12/2022 MALATI DEVI 3168007WL0013997 MALATI DEVI 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917380245 MALATI DEVI ()
34 HASERAN UP-68-007-013-001/753
(Khiriya) 		3168007000NRG23111220220211483 13/12/2022 MALATI DEVI 3168007WL0013997 MALATI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7917380246 MALATI DEVI ()
35 HASERAN UP-68-007-013-001/753
(Khiriya) 		3168007000NRG23111220220211484 13/12/2022 MALATI DEVI 3168007WL0013997 MALATI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917380244 MALATI DEVI ()
36 HASERAN UP-68-007-016-001/167
(Kansua) 		3168007000NRG23111220220211471 13/12/2022 Alka 3168007WL0013992 Alka 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380242 No Such Account
37 HASERAN UP-68-007-016-001/167
(Kansua) 		3168007000NRG23111220220211472 13/12/2022 Alka 3168007WL0013992 Alka 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380243 No Such Account
38 HASERAN UP-68-007-016-001/167
(Kansua) 		3168007000NRG23111220220211470 13/12/2022 Alka 3168007WL0013992 Alka 00699 BKID0ARYAGB 426 426 Rejected 14/01/2023 7917380241 No Such Account
39 HASERAN UP-68-007-017-002/588
(Nagla Danua) 		3168007000NRG23111220220211477 13/12/2022 Krashan pal singh 3168007WL0013994 Krashan pal singh 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380250 No Such Account
40 HASERAN UP-68-007-028-003/524
(Gopalpur) 		3168007000NRG23111220220211489 13/12/2022 Sateesh 3168007WL0013999 Sateesh 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380239 No Such Account
41 HASERAN UP-68-007-031-001/326
(Tareend) 		3168007000NRG23111220220211468 13/12/2022 Vishal 3168007WL0013991 Vishal 00699 BKID0ARYAGB 2130 2130 Rejected 14/01/2023 7917380266 No Such Account
42 HASERAN UP-68-007-031-001/77
(Tareend) 		3168007000NRG23111220220211469 13/12/2022 Aavid Ali 3168007WL0013991 Aavid Ali 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7917380240 No Such Account
SubTotal 77532 77532
Total 97341 97341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_131222FTO_1735130 Bank of India BKID0007615 CHAUPANNA 2982
2 HASERAN UP3168007_131222FTO_1735130 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 11928
3 HASERAN UP3168007_131222FTO_1735130 Canara Bank CNRB0019432 BAHOSI 3195
4 HASERAN UP3168007_131222FTO_1735130 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 852
5 HASERAN UP3168007_131222FTO_1735130 Punjab National Bank PUNB0799700 Alipur 852
6 HASERAN UP3168007_131222FTO_1735130 Aryavart Bank BKID0ARYAGB HASERAN 17679
7 HASERAN UP3168007_131222FTO_1735130 Aryavart Bank BKID0ARYAGB NADEMAU 59853

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