Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_010622FTO_331068
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-68-007-030-001/357
(Kankarkui) 		3168007000NRG23010620220022127 01/06/2022 Dilip 3168007WL002053 Dilip 00027 BKID0ARYAGB 426 426 Processed 08/06/2022 2123711646 Dilip ()
2 HASERAN UP-68-007-030-001/6
(Kankarkui) 		3168007000NRG23010620220022133 01/06/2022 khilan 3168007WL002053 khilan 00027 BKID0ARYAGB 426 426 Processed 08/06/2022 2123711645 khilan ()
SubTotal 852 852
3 HASERAN UP-68-007-030-001/659
(Kankarkui) 		3168007000NRG23010620220022137 01/06/2022 harendra singh 3168007WL002053 harendra singh 00048 BKID0007633 426 426 Processed 08/06/2022 2123711640 harendrasingh ()
SubTotal 426 426
4 HASERAN UP-68-007-030-001/502
(Kankarkui) 		3168007000NRG23010620220022132 01/06/2022 Asheesh 3168007WL002053 Asheesh 00354 PUNB0799700 426 426 Processed 09/06/2022 2123711647 Asheesh ()
SubTotal 426 426
5 HASERAN UP-68-007-030-001/458
(Kankarkui) 		3168007000NRG23010620220022131 01/06/2022 Jamuna Devi 3168007WL002053 Jamuna Devi 00699 BKID0ARYAGB 426 426 Processed 08/06/2022 2123711642 JamunaDevi ()
6 HASERAN UP-68-007-030-001/618
(Kankarkui) 		3168007000NRG23010620220022134 01/06/2022 Premlata 3168007WL002053 Premlata 00699 BKID0ARYAGB 426 426 Processed 08/06/2022 2123711641 Premlata ()
7 HASERAN UP-68-007-030-001/627
(Kankarkui) 		3168007000NRG23010620220022135 01/06/2022 Sunil singh 3168007WL002053 Sunil singh 00699 BKID0ARYAGB 426 426 Rejected 09/06/2022 N062200422137 No Such Account
8 HASERAN UP-68-007-030-001/646
(Kankarkui) 		3168007000NRG23010620220022136 01/06/2022 Preeti 3168007WL002053 Preeti 00699 BKID0ARYAGB 426 426 Processed 08/06/2022 2123711643 Preeti ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_010622FTO_331068 ARYAWRAT GRAMIN BANK BKID0ARYAGB Nademau 852
2 HASERAN UP3168007_010622FTO_331068 Bank of India BKID0007633 HASERAN 426
3 HASERAN UP3168007_010622FTO_331068 Punjab National Bank PUNB0799700 Alipur 426
4 HASERAN UP3168007_010622FTO_331068 Aryavart Bank BKID0ARYAGB HASERAN 426
5 HASERAN UP3168007_010622FTO_331068 Aryavart Bank BKID0ARYAGB NADEMAU 1278

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