Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_261022FTO_1476418
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-68-007-003-001/2648
(Bangawan) 		3168007000NRG23261020220186439 26/10/2022 Manshi 3168007WL012010 Manshi 00048 BKID0007633 2982 2982 Processed 23/11/2022 6616457343 Manshi ()
SubTotal 2982 2982
2 HASERAN UP-68-007-003-001/2650
(Bangawan) 		3168007000NRG23261020220186441 26/10/2022 Suman 3168007WL012010 Suman 00691 IPOS0000001 2982 2982 Processed 23/11/2022 6616457345 Suman ()
3 HASERAN UP-68-007-003-001/2746
(Bangawan) 		3168007000NRG23261020220186460 26/10/2022 anil bajpai 3168007WL012011 anil bajpai 00691 IPOS0000001 2982 2982 Processed 23/11/2022 6616457344 anil bajpai ()
SubTotal 5964 5964
4 HASERAN UP-68-007-003-001/2679
(Bangawan) 		3168007000NRG23261020220186450 26/10/2022 Sudheer Kumar 3168007WL012010 Sudheer Kumar 00703 AIRP0000001 2982 2982 Processed 23/11/2022 6616457342 Sudheer Kumar ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_261022FTO_1476418 Bank of India BKID0007633 HASERAN 2982
2 HASERAN UP3168007_261022FTO_1476418 India Post Payments Bank IPOS0000001 KANNAUJ 5964
3 HASERAN UP3168007_261022FTO_1476418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2982

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