Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_080922FTO_1208785
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-68-007-003-001/1378
(Bangawan) 		3168007000NRG23070920220134621 08/09/2022 Sarita 3168007WL0008653 Sarita 00048 BKID0007633 2982 2982 Processed 15/09/2022 4747545295 Sarita ()
2 HASERAN UP-68-007-003-001/2715
(Bangawan) 		3168007000NRG23080920220137435 08/09/2022 Ravi pratap singh 3168007WL0008806 Ravi pratap singh 00048 BKID0007633 2982 2982 Processed 15/09/2022 4747545294 Ravi pratap singh ()
3 HASERAN UP-68-007-013-001/826
(Khiriya) 		3168007000NRG23080920220137448 08/09/2022 Ramesh 3168007WL0008809 Ramesh 00048 BKID0007633 2982 2982 Processed 15/09/2022 4747545292 Ramesh ()
4 HASERAN UP-68-007-013-001/826
(Khiriya) 		3168007000NRG23080920220137449 08/09/2022 Ramesh 3168007WL0008809 Ramesh 00048 BKID0007633 2982 2982 Processed 15/09/2022 4747545293 Ramesh ()
5 HASERAN UP-68-007-013-001/826
(Khiriya) 		3168007000NRG23080920220137451 08/09/2022 Ramesh 3168007WL0008809 Ramesh 00048 BKID0007633 2982 2982 Processed 15/09/2022 4747545291 Ramesh ()
6 HASERAN UP-68-007-013-001/884
(Khiriya) 		3168007000NRG23080920220137450 08/09/2022 Seema Devi 3168007WL0008809 Seema Devi 00048 BKID0007633 2982 2982 Processed 15/09/2022 4747545296 Seema Devi ()
SubTotal 17892 17892
7 HASERAN UP-68-007-013-001/802
(Khiriya) 		3168007000NRG23080920220137447 08/09/2022 VIKASH YADAV 3168007WL0008809 VIKASH YADAV 00089 CBIN0283294 2982 2982 Processed 15/09/2022 4747545311 VIKASH YADAV ()
SubTotal 2982 2982
8 HASERAN UP-68-007-030-001/627
(Kankarkui) 		3168007000NRG23080920220137437 08/09/2022 Sunil singh 3168007WL0008808 Sunil singh 00354 PUNB0799700 426 426 Rejected 17/09/2022 4747545282 No Such Account
SubTotal 426 426
9 HASERAN UP-68-007-002-001/1273
(Barauli) 		3168007000NRG23080920220137433 08/09/2022 Madhu Devi 3168007WL0008806 Madhu Devi 00688 FINO0001044 2982 2982 Rejected 16/09/2022 4747545285 A/c Blocked or Frozen
SubTotal 2982 2982
10 HASERAN UP-68-007-003-001/1343
(Bangawan) 		3168007000NRG23080920220137422 08/09/2022 Kundan 3168007WL0008805 Kundan 00691 IPOS0000001 213 213 Processed 15/09/2022 4747545276 Kundan ()
11 HASERAN UP-68-007-003-001/1461
(Bangawan) 		3168007000NRG23080920220137426 08/09/2022 Mahendra 3168007WL0008805 Mahendra 00691 IPOS0000001 2982 2982 Processed 15/09/2022 4747545274 Mahendra ()
12 HASERAN UP-68-007-003-001/1461
(Bangawan) 		3168007000NRG23080920220137427 08/09/2022 Rajesh 3168007WL0008805 Rajesh 00691 IPOS0000001 2982 2982 Processed 15/09/2022 4747545275 Rajesh ()
13 HASERAN UP-68-007-003-001/184
(Bangawan) 		3168007000NRG23080920220137428 08/09/2022 ram singh 3168007WL0008805 ram singh 00691 IPOS0000001 2982 2982 Processed 15/09/2022 4747545279 ram singh ()
14 HASERAN UP-68-007-003-001/236
(Bangawan) 		3168007000NRG23080920220137429 08/09/2022 rajeev 3168007WL0008805 rajeev 00691 IPOS0000001 2982 2982 Processed 15/09/2022 4747545283 rajeev ()
15 HASERAN UP-68-007-003-001/236
(Bangawan) 		3168007000NRG23080920220137430 08/09/2022 rajeev 3168007WL0008805 rajeev 00691 IPOS0000001 2343 2343 Processed 15/09/2022 4747545284 rajeev ()
16 HASERAN UP-68-007-003-001/238
(Bangawan) 		3168007000NRG23080920220137431 08/09/2022 mahendra 3168007WL0008805 mahendra 00691 IPOS0000001 2982 2982 Processed 15/09/2022 4747545278 mahendra ()
17 HASERAN UP-68-007-003-001/2791
(Bangawan) 		3168007000NRG23080920220137432 08/09/2022 ramesh chandra 3168007WL0008805 ramesh chandra 00691 IPOS0000001 2982 2982 Processed 15/09/2022 4747545280 ramesh chandra ()
18 HASERAN UP-68-007-003-001/361
(Bangawan) 		3168007000NRG23080920220137423 08/09/2022 SAURABH 3168007WL0008805 SAURABH 00691 IPOS0000001 2769 2769 Processed 15/09/2022 4747545277 SAURABH ()
19 HASERAN UP-68-007-003-001/394
(Bangawan) 		3168007000NRG23080920220137424 08/09/2022 UDAYVEER 3168007WL0008805 UDAYVEER 00691 IPOS0000001 2982 2982 Processed 15/09/2022 4747545281 UDAYVEER ()
20 HASERAN UP-68-007-003-001/427
(Bangawan) 		3168007000NRG23080920220137425 08/09/2022 LAJJARAM 3168007WL0008805 LAJJARAM 00691 IPOS0000001 2769 2769 Processed 15/09/2022 4747545273 LAJJARAM ()
SubTotal 28968 28968
21 HASERAN UP-68-007-002-001/761
(Barauli) 		3168007000NRG23080920220137434 08/09/2022 Shaninath 3168007WL0008806 Shaninath 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747545310 No Such Account
22 HASERAN UP-68-007-003-001/1137
(Bangawan) 		3168007000NRG23070920220134619 08/09/2022 Mamta 3168007WL0008653 Mamta 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747545297 No Such Account
23 HASERAN UP-68-007-003-001/1137
(Bangawan) 		3168007000NRG23070920220134620 08/09/2022 Mamta 3168007WL0008653 Mamta 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747545298 No Such Account
24 HASERAN UP-68-007-004-001/574
(Pooraray) 		3168007000NRG23080920220137460 08/09/2022 MR.JHAMAN 3168007WL0008811 MR.JHAMAN 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747545299 MR.JHAMAN ()
25 HASERAN UP-68-007-008-001/48
(Udhampur) 		3168007000NRG23080920220137463 08/09/2022 RAHISH 3168007WL0008813 RAHISH 00699 BKID0ARYAGB 2556 2556 Rejected 16/09/2022 4747545300 No Such Account
26 HASERAN UP-68-007-008-001/93
(Udhampur) 		3168007000NRG23080920220137464 08/09/2022 VEERPAL 3168007WL0008813 VEERPAL 00699 BKID0ARYAGB 1065 1065 Rejected 16/09/2022 4747545301 No Such Account
27 HASERAN UP-68-007-011-001/432
(Kisanpur Basant) 		3168007000NRG23080920220137452 08/09/2022 Shanti 3168007WL0008810 Shanti 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747545289 No Such Account
28 HASERAN UP-68-007-011-001/432
(Kisanpur Basant) 		3168007000NRG23080920220137453 08/09/2022 Shanti 3168007WL0008810 Shanti 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747545290 No Such Account
29 HASERAN UP-68-007-011-001/505
(Kisanpur Basant) 		3168007000NRG23080920220137454 08/09/2022 Sarojani Devi 3168007WL0008810 Sarojani Devi 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747545287 No Such Account
30 HASERAN UP-68-007-011-001/505
(Kisanpur Basant) 		3168007000NRG23080920220137455 08/09/2022 Sarojani Devi 3168007WL0008810 Sarojani Devi 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747545288 No Such Account
31 HASERAN UP-68-007-011-001/537
(Kisanpur Basant) 		3168007000NRG23080920220137456 08/09/2022 Vindavati 3168007WL0008810 Vindavati 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747545306 No Such Account
32 HASERAN UP-68-007-011-001/537
(Kisanpur Basant) 		3168007000NRG23080920220137457 08/09/2022 Vindavati 3168007WL0008810 Vindavati 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747545307 No Such Account
33 HASERAN UP-68-007-013-001/128
(Khiriya) 		3168007000NRG23080920220137446 08/09/2022 Pooranlal 3168007WL0008809 Pooranlal 00699 BKID0ARYAGB 852 852 Rejected 16/09/2022 4747545308 No Such Account
34 HASERAN UP-68-007-014-001/583
(Mohddinagar) 		3168007000NRG23040920220131272 08/09/2022 Surajbhan 3168007WL0008497 Surajbhan 00699 BKID0ARYAGB 1704 1704 Rejected 16/09/2022 4747545302 No Such Account
35 HASERAN UP-68-007-018-001/222
(Aruho) 		3168007000NRG23080920220137421 08/09/2022 JAGDEESH 3168007WL0008804 JAGDEESH 00699 BKID0ARYAGB 852 852 Rejected 16/09/2022 4747545309 No Such Account
36 HASERAN UP-68-007-024-001/286
(Sargauli) 		3168007000NRG23080920220137436 08/09/2022 Ranjana 3168007WL0008807 Ranjana 00699 BKID0ARYAGB 2982 2982 Rejected 16/09/2022 4747545286 No Such Account
37 HASERAN UP-68-007-030-001/127
(Kankarkui) 		3168007000NRG23080920220137439 08/09/2022 RAJKISHOR 3168007WL0008808 RAJKISHOR 00699 BKID0ARYAGB 2130 2130 Rejected 16/09/2022 4747545304 No Such Account
38 HASERAN UP-68-007-030-001/130
(Kankarkui) 		3168007000NRG23080920220137438 08/09/2022 Gambheer 3168007WL0008808 Gambheer 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747545303 Gambheer ()
39 HASERAN UP-68-007-033-001/111
(Reri Rampur) 		3168007000NRG23080920220137462 08/09/2022 MAHAVEER 3168007WL0008812 MAHAVEER 00699 BKID0ARYAGB 1917 1917 Rejected 16/09/2022 4747545305 No Such Account
SubTotal 46434 46434
Total 99684 99684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_080922FTO_1208785 Bank of India BKID0007633 HASERAN 17892
2 HASERAN UP3168007_080922FTO_1208785 Central Bank Of India CBIN0283294 NTPC,DIBIYAPUR 2982
3 HASERAN UP3168007_080922FTO_1208785 Punjab National Bank PUNB0799700 Alipur 426
4 HASERAN UP3168007_080922FTO_1208785 Fino Payments Bank Ltd FINO0001044 BHANGEL 2982
5 HASERAN UP3168007_080922FTO_1208785 India Post Payments Bank IPOS0000001 KANNAUJ 28968
6 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB BAMNOYEE 2982
7 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB BARAULI 3621
8 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB Bargawan 2982
9 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB Beri 852
10 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB BHADAICHA 852
11 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB Chhachha 17892
12 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB DHIRAMAI 1917
13 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB HASERAN 5964
14 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB INDERGARH. 2556
15 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB KHADANI 1704
16 HASERAN UP3168007_080922FTO_1208785 Aryavart Bank BKID0ARYAGB NADEMAU 5112

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