Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_261222FTO_1830335
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-68-007-017-001/328
(Nagla Danua) 		3168007000NRG23261220220218490 26/12/2022 RAMGOAPL 3168007WL014603 RAMGOAPL 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057015140 RAMGOAPL ()
2 HASERAN UP-68-007-017-002/11
(Nagla Danua) 		3168007000NRG23261220220218494 26/12/2022 RAJU 3168007WL014603 RAJU 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057015141 RAJU ()
3 HASERAN UP-68-007-017-002/174
(Nagla Danua) 		3168007000NRG23261220220218501 26/12/2022 MUKESH CHANDRA 3168007WL014603 MUKESH CHANDRA 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057015155 MUKESH CHANDRA ()
4 HASERAN UP-68-007-017-002/216
(Nagla Danua) 		3168007000NRG23261220220218511 26/12/2022 DHARVENDRA SINGH 3168007WL014603 DHARVENDRA SINGH 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057015150 DHARVENDRA SINGH ()
5 HASERAN UP-68-007-017-002/436
(Nagla Danua) 		3168007000NRG23261220220218524 26/12/2022 Gangashri 3168007WL014603 Gangashri 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057015142 Gangashri ()
6 HASERAN UP-68-007-017-002/49
(Nagla Danua) 		3168007000NRG23261220220218536 26/12/2022 Jaykaran 3168007WL014603 Jaykaran 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057015151 Jaykaran ()
7 HASERAN UP-68-007-017-002/84
(Nagla Danua) 		3168007000NRG23261220220218546 26/12/2022 KAUSHALENDRA 3168007WL014603 KAUSHALENDRA 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8057015156 KAUSHALENDRA ()
SubTotal 17892 17892
8 HASERAN UP-68-007-017-001/419
(Nagla Danua) 		3168007000NRG23261220220218491 26/12/2022 Pramod 3168007WL014603 Pramod 00048 BKID0007615 2982 2982 Processed 19/01/2023 8057015135 Pramod ()
9 HASERAN UP-68-007-017-002/208
(Nagla Danua) 		3168007000NRG23261220220218506 26/12/2022 Manju 3168007WL014603 Manju 00048 BKID0007615 2982 2982 Processed 19/01/2023 8057015137 Manju ()
10 HASERAN UP-68-007-017-002/213
(Nagla Danua) 		3168007000NRG23261220220218510 26/12/2022 Premlata 3168007WL014603 Premlata 00048 BKID0007615 2982 2982 Processed 19/01/2023 8057015136 Premlata ()
11 HASERAN UP-68-007-017-002/456
(Nagla Danua) 		3168007000NRG23261220220218526 26/12/2022 Suresh Chandra 3168007WL014603 Suresh Chandra 00048 BKID0007615 2982 2982 Processed 19/01/2023 8057015139 Suresh Chandra ()
12 HASERAN UP-68-007-017-002/478
(Nagla Danua) 		3168007000NRG23261220220218532 26/12/2022 umeshchandra 3168007WL014603 umeshchandra 00048 BKID0007615 2130 2130 Processed 19/01/2023 8057015138 umeshchandra ()
13 HASERAN UP-68-007-017-002/481
(Nagla Danua) 		3168007000NRG23261220220218533 26/12/2022 arvind kumar 3168007WL014603 arvind kumar 00048 BKID0007615 2982 2982 Processed 19/01/2023 8057015146 arvind kumar ()
14 HASERAN UP-68-007-017-002/482
(Nagla Danua) 		3168007000NRG23261220220218534 26/12/2022 Anshu 3168007WL014603 Anshu 00048 BKID0007615 2982 2982 Processed 19/01/2023 8057015147 Anshu ()
SubTotal 20022 20022
15 HASERAN UP-68-007-017-002/405
(Nagla Danua) 		3168007000NRG23261220220218521 26/12/2022 Balveer Singh 3168007WL014603 Balveer Singh 00048 BKID0007624 2982 2982 Processed 19/01/2023 8057015144 Balveer Singh ()
16 HASERAN UP-68-007-017-002/454
(Nagla Danua) 		3168007000NRG23261220220218525 26/12/2022 Priyanka 3168007WL014603 Priyanka 00048 BKID0007624 2982 2982 Processed 19/01/2023 8057015143 Priyanka ()
SubTotal 5964 5964
17 HASERAN UP-68-007-017-002/151
(Nagla Danua) 		3168007000NRG23261220220218499 26/12/2022 Arun 3168007WL014603 Arun 00048 BKID0007633 2982 2982 Processed 19/01/2023 8057015145 Arun ()
18 HASERAN UP-68-007-017-002/51
(Nagla Danua) 		3168007000NRG23261220220218538 26/12/2022 vinay kumar 3168007WL014603 vinay kumar 00048 BKID0007633 2769 2769 Processed 19/01/2023 8057015148 vinay kumar ()
19 HASERAN UP-68-007-017-002/53
(Nagla Danua) 		3168007000NRG23261220220218539 26/12/2022 Meena devi 3168007WL014603 Meena devi 00048 BKID0007633 1704 1704 Processed 19/01/2023 8057015149 Meena devi ()
SubTotal 7455 7455
20 HASERAN UP-68-007-017-002/654
(Nagla Danua) 		3168007000NRG23261220220218543 26/12/2022 Umesh Kumar 3168007WL014603 Umesh Kumar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8057015154 Umesh Kumar ()
SubTotal 2982 2982
21 HASERAN UP-68-007-017-002/125
(Nagla Danua) 		3168007000NRG23261220220218496 26/12/2022 Pankaj Kumar 3168007WL014603 Pankaj Kumar 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8057015152 Pankaj Kumar ()
22 HASERAN UP-68-007-017-002/427
(Nagla Danua) 		3168007000NRG23261220220218523 26/12/2022 Omprakash 3168007WL014603 Omprakash 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057015153 Omprakash ()
SubTotal 5112 5112
Total 59427 59427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_261222FTO_1830335 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 17892
2 HASERAN UP3168007_261222FTO_1830335 Bank of India BKID0007615 CHAUPANNA 20022
3 HASERAN UP3168007_261222FTO_1830335 Bank of India BKID0007624 Haribhanpur 5964
4 HASERAN UP3168007_261222FTO_1830335 Bank of India BKID0007633 HASERAN 7455
5 HASERAN UP3168007_261222FTO_1830335 India Post Payments Bank IPOS0000001 KANNAUJ 2982
6 HASERAN UP3168007_261222FTO_1830335 Aryavart Bank BKID0ARYAGB HASERAN 5112

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