Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_280323FTO_2245910
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-68-007-010-001/1467
(Madhnpura) 		3168007000NRG23270320230251477 28/03/2023 Aman Kumar 3168007WL017425 Aman Kumar 00048 BKID0007633 2769 2769 Processed 30/03/2023 0337463543 Aman Kumar ()
SubTotal 2769 2769
2 HASERAN UP-68-007-010-001/674
(Madhnpura) 		3168007000NRG23270320230251504 28/03/2023 DHEERAJ 3168007WL017425 DHEERAJ 00177 IOBA0002978 2769 2769 Processed 31/03/2023 0337463547 DHEERAJ ()
SubTotal 2769 2769
3 HASERAN UP-68-007-010-001/1430
(Madhnpura) 		3168007000NRG23270320230251468 28/03/2023 Sandeep Kumar 3168007WL017425 Sandeep Kumar 00354 PUNB0643000 1704 1704 Processed 31/03/2023 0337463548 Sandeep Kumar ()
SubTotal 1704 1704
4 HASERAN UP-68-007-010-001/1447
(Madhnpura) 		3168007000NRG23270320230251471 28/03/2023 Shivam 3168007WL017425 Shivam 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0337463544 Shivam ()
5 HASERAN UP-68-007-010-001/1468
(Madhnpura) 		3168007000NRG23270320230251478 28/03/2023 Subhankar Rajpooot 3168007WL017425 Subhankar Rajpooot 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0337463546 Subhankar Rajpooot ()
6 HASERAN UP-68-007-010-001/685
(Madhnpura) 		3168007000NRG23270320230251505 28/03/2023 SUDHEER KUMAR 3168007WL017425 SUDHEER KUMAR 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0337463545 SUDHEER KUMAR ()
SubTotal 7668 7668
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_280323FTO_2245910 Bank of India BKID0007633 HASERAN 2769
2 HASERAN UP3168007_280323FTO_2245910 Indian Overseas Bank IOBA0002978 KANNAUJ 2769
3 HASERAN UP3168007_280323FTO_2245910 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 1704
4 HASERAN UP3168007_280323FTO_2245910 India Post Payments Bank IPOS0000001 KANNAUJ 7668

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