Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_211122FTO_1597073
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-68-007-018-001/207
(Aruho) 		3168007000NRG23211120220200669 21/11/2022 Babli 3168007WL012954 Babli 00048 BKID0007615 2982 2982 Processed 26/11/2022 6673309646 Babli ()
2 HASERAN UP-68-007-018-001/523
(Aruho) 		3168007000NRG23211120220200676 21/11/2022 Umesh chandra 3168007WL012954 Umesh chandra 00048 BKID0007615 2982 2982 Processed 26/11/2022 6673309645 Umesh chandra ()
SubTotal 5964 5964
3 HASERAN UP-68-007-018-001/555
(Aruho) 		3168007000NRG23211120220200677 21/11/2022 Sangeeta 3168007WL012954 Sangeeta 00089 CBIN0280230 2982 2982 Processed 26/11/2022 6673309641 Sangeeta ()
4 HASERAN UP-68-007-018-001/556
(Aruho) 		3168007000NRG23211120220200678 21/11/2022 Deepak 3168007WL012954 Deepak 00089 CBIN0280230 2982 2982 Processed 26/11/2022 6673309642 Deepak ()
SubTotal 5964 5964
5 HASERAN UP-68-007-018-001/141
(Aruho) 		3168007000NRG23211120220200668 21/11/2022 Susheel kumar 3168007WL012954 Susheel kumar 00354 PUNB0733400 1491 1491 Processed 26/11/2022 6673309643 Susheel kumar ()
SubTotal 1491 1491
6 HASERAN UP-68-007-018-001/280
(Aruho) 		3168007000NRG23211120220200674 21/11/2022 Ashok kumar 3168007WL012954 Ashok kumar 00691 IPOS0000001 2982 2982 Processed 26/11/2022 6673309644 Ashok kumar ()
SubTotal 2982 2982
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_211122FTO_1597073 Bank of India BKID0007615 CHAUPANNA 5964
2 HASERAN UP3168007_211122FTO_1597073 Central Bank Of India CBIN0280230 AIRWAKATRA 5964
3 HASERAN UP3168007_211122FTO_1597073 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 1491
4 HASERAN UP3168007_211122FTO_1597073 India Post Payments Bank IPOS0000001 KANNAUJ 2982

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