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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_300922FTO_1336092
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-68-007-018-001/261
(Aruho) 		3168007000NRG23300920220162022 30/09/2022 RAMRATAN 3168007WL010420 RAMRATAN 00027 BKID0ARYAGB 1917 1917 Processed 13/10/2022 5476596592 RAMRATAN ()
SubTotal 1917 1917
2 HASERAN UP-68-007-018-001/396
(Aruho) 		3168007000NRG23300920220162026 30/09/2022 Ajeet 3168007WL010420 Ajeet 00048 BKID0007607 1917 1917 Processed 12/10/2022 5476596578 Ajeet ()
SubTotal 1917 1917
3 HASERAN UP-68-007-018-001/106
(Aruho) 		3168007000NRG23300920220162008 30/09/2022 sobhavati 3168007WL010420 sobhavati 00048 BKID0007615 1917 1917 Processed 12/10/2022 5476596581 sobhavati ()
4 HASERAN UP-68-007-018-001/207
(Aruho) 		3168007000NRG23300920220162016 30/09/2022 Babli 3168007WL010420 Babli 00048 BKID0007615 1917 1917 Processed 12/10/2022 5476596584 Babli ()
5 HASERAN UP-68-007-018-001/218
(Aruho) 		3168007000NRG23300920220162018 30/09/2022 Deepak babu 3168007WL010420 Deepak babu 00048 BKID0007615 1917 1917 Processed 12/10/2022 5476596579 Deepak babu ()
6 HASERAN UP-68-007-018-001/412
(Aruho) 		3168007000NRG23300920220162027 30/09/2022 Pravesh 3168007WL010420 Pravesh 00048 BKID0007615 1917 1917 Processed 12/10/2022 5476596582 Pravesh ()
7 HASERAN UP-68-007-018-001/422
(Aruho) 		3168007000NRG23300920220162028 30/09/2022 Ram Bahadur 3168007WL010420 Ram Bahadur 00048 BKID0007615 1917 1917 Processed 12/10/2022 5476596587 Ram Bahadur ()
8 HASERAN UP-68-007-018-001/428
(Aruho) 		3168007000NRG23300920220162029 30/09/2022 Gyan singh 3168007WL010420 Gyan singh 00048 BKID0007615 1917 1917 Processed 12/10/2022 5476596583 Gyan singh ()
9 HASERAN UP-68-007-018-001/429
(Aruho) 		3168007000NRG23300920220162030 30/09/2022 Kiran Devi 3168007WL010420 Kiran Devi 00048 BKID0007615 1917 1917 Processed 12/10/2022 5476596580 Kiran Devi ()
10 HASERAN UP-68-007-018-001/435
(Aruho) 		3168007000NRG23300920220162031 30/09/2022 Kashmeer 3168007WL010420 Kashmeer 00048 BKID0007615 1917 1917 Processed 12/10/2022 5476596593 Kashmeer ()
11 HASERAN UP-68-007-018-001/508
(Aruho) 		3168007000NRG23300920220162032 30/09/2022 Uudaypal 3168007WL010420 Uudaypal 00048 BKID0007615 1917 1917 Processed 12/10/2022 5476596585 Uudaypal ()
12 HASERAN UP-68-007-018-001/523
(Aruho) 		3168007000NRG23300920220162033 30/09/2022 Umesh chandra 3168007WL010420 Umesh chandra 00048 BKID0007615 1917 1917 Processed 12/10/2022 5476596586 Umesh chandra ()
SubTotal 19170 19170
13 HASERAN UP-68-007-018-001/186
(Aruho) 		3168007000NRG23300920220162013 30/09/2022 Lalta 3168007WL010420 Lalta 00691 IPOS0000001 1917 1917 Processed 12/10/2022 5476596589 Lalta ()
14 HASERAN UP-68-007-018-001/305
(Aruho) 		3168007000NRG23300920220161977 30/09/2022 Maya devi 3168007WL010416 Maya devi 00691 IPOS0000001 1917 1917 Processed 12/10/2022 5476596590 Maya devi ()
SubTotal 3834 3834
15 HASERAN UP-68-007-018-001/156
(Aruho) 		3168007000NRG23300920220162010 30/09/2022 Sarvesh 3168007WL010420 Sarvesh 00699 BKID0ARYAGB 1917 1917 Processed 13/10/2022 5476596588 Sarvesh ()
16 HASERAN UP-68-007-018-001/167
(Aruho) 		3168007000NRG23300920220162012 30/09/2022 Laxami 3168007WL010420 Laxami 00699 BKID0ARYAGB 1917 1917 Processed 13/10/2022 5476596591 Laxami ()
SubTotal 3834 3834
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_300922FTO_1336092 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 1917
2 HASERAN UP3168007_300922FTO_1336092 Bank of India BKID0007607 SAURIKH 1917
3 HASERAN UP3168007_300922FTO_1336092 Bank of India BKID0007615 CHAUPANNA 19170
4 HASERAN UP3168007_300922FTO_1336092 India Post Payments Bank IPOS0000001 KANNAUJ 3834
5 HASERAN UP3168007_300922FTO_1336092 Aryavart Bank BKID0ARYAGB HASERAN 3834

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