Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_290922FTO_1333408
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-68-007-016-001/95
(Kansua) 		3168007000NRG23290920220160903 29/09/2022 JABAHARLAL 3168007WL010360 JABAHARLAL 00027 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476591253 JABAHARLAL ()
SubTotal 2982 2982
2 HASERAN UP-68-007-016-001/586
(Kansua) 		3168007000NRG23290920220160872 29/09/2022 Maya Devi 3168007WL010360 Maya Devi 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591247 Maya Devi ()
3 HASERAN UP-68-007-016-001/590
(Kansua) 		3168007000NRG23290920220160875 29/09/2022 Sarita 3168007WL010360 Sarita 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591256 Sarita ()
4 HASERAN UP-68-007-016-001/598
(Kansua) 		3168007000NRG23290920220160879 29/09/2022 Yashendra 3168007WL010360 Yashendra 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591260 Yashendra ()
5 HASERAN UP-68-007-016-001/624
(Kansua) 		3168007000NRG23290920220160890 29/09/2022 Neha 3168007WL010360 Neha 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591248 Neha ()
6 HASERAN UP-68-007-016-001/782
(Kansua) 		3168007000NRG23290920220160894 29/09/2022 Archana 3168007WL010360 Archana 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591249 Archana ()
7 HASERAN UP-68-007-016-001/817
(Kansua) 		3168007000NRG23290920220160897 29/09/2022 Ramkumar 3168007WL010360 Ramkumar 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591245 Ramkumar ()
8 HASERAN UP-68-007-016-001/817
(Kansua) 		3168007000NRG23290920220160895 29/09/2022 Sheela devi 3168007WL010360 Sheela devi 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591243 Sheela devi ()
9 HASERAN UP-68-007-016-001/817
(Kansua) 		3168007000NRG23290920220160896 29/09/2022 Shyam Singh 3168007WL010360 Shyam Singh 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591244 Shyam Singh ()
10 HASERAN UP-68-007-016-001/825
(Kansua) 		3168007000NRG23290920220160898 29/09/2022 Chandrapal 3168007WL010360 Chandrapal 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591259 Chandrapal ()
11 HASERAN UP-68-007-016-001/825
(Kansua) 		3168007000NRG23290920220160899 29/09/2022 Shailendra 3168007WL010360 Shailendra 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591258 Shailendra ()
12 HASERAN UP-68-007-016-001/825
(Kansua) 		3168007000NRG23290920220160900 29/09/2022 Sheetla 3168007WL010360 Sheetla 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591257 Sheetla ()
13 HASERAN UP-68-007-016-001/99
(Kansua) 		3168007000NRG23290920220160905 29/09/2022 ANURADHA 3168007WL010360 ANURADHA 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476591246 ANURADHA ()
SubTotal 35784 35784
14 HASERAN UP-68-007-016-001/579
(Kansua) 		3168007000NRG23290920220160871 29/09/2022 Vimlesh Kumari 3168007WL010360 Vimlesh Kumari 00048 BKID0007624 2982 2982 Processed 12/10/2022 5476591251 Vimlesh Kumari ()
15 HASERAN UP-68-007-016-001/91
(Kansua) 		3168007000NRG23290920220160902 29/09/2022 PUSHPA DEVI 3168007WL010360 PUSHPA DEVI 00048 BKID0007624 2982 2982 Processed 12/10/2022 5476591250 PUSHPA DEVI ()
SubTotal 5964 5964
16 HASERAN UP-68-007-016-001/666
(Kansua) 		3168007000NRG23290920220160892 29/09/2022 Rajpal 3168007WL010360 Rajpal 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476591255 Rajpal ()
17 HASERAN UP-68-007-016-001/667
(Kansua) 		3168007000NRG23290920220160893 29/09/2022 Ganga Devi 3168007WL010360 Ganga Devi 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476591254 Ganga Devi ()
SubTotal 5964 5964
18 HASERAN UP-68-007-016-001/594
(Kansua) 		3168007000NRG23290920220160877 29/09/2022 Ankush 3168007WL010360 Ankush 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476591252 Ankush ()
SubTotal 2982 2982
Total 53676 53676

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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_1333408 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 2982
2 HASERAN UP3168007_290922FTO_1333408 Bank of India BKID0007615 CHAUPANNA 35784
3 HASERAN UP3168007_290922FTO_1333408 Bank of India BKID0007624 Haribhanpur 5964
4 HASERAN UP3168007_290922FTO_1333408 India Post Payments Bank IPOS0000001 KANNAUJ 5964
5 HASERAN UP3168007_290922FTO_1333408 Aryavart Bank BKID0ARYAGB HASERAN 2982

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