Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_290922FTO_1333403
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-68-007-016-001/304
(Kansua) 		3168007000NRG23290920220160811 29/09/2022 Arti Devi 3168007WL010357 Arti Devi 00048 BKID0007615 2982 2982 Processed 12/10/2022 5476585513 Arti Devi ()
SubTotal 2982 2982
2 HASERAN UP-68-007-016-001/220
(Kansua) 		3168007000NRG23290920220160799 29/09/2022 Seema Devi 3168007WL010357 Seema Devi 00048 BKID0007624 2982 2982 Processed 12/10/2022 5476585514 Seema Devi ()
SubTotal 2982 2982
3 HASERAN UP-68-007-016-001/311
(Kansua) 		3168007000NRG23290920220160814 29/09/2022 Rashmi 3168007WL010357 Rashmi 00048 BKID0007633 2982 2982 Processed 12/10/2022 5476585515 Rashmi ()
SubTotal 2982 2982
4 HASERAN UP-68-007-016-001/202
(Kansua) 		3168007000NRG23290920220160794 29/09/2022 LEKHRAM 3168007WL010357 LEKHRAM 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476585520 LEKHRAM ()
5 HASERAN UP-68-007-016-001/202
(Kansua) 		3168007000NRG23290920220160795 29/09/2022 Priti 3168007WL010357 Priti 00691 IPOS0000001 2982 2982 Processed 12/10/2022 5476585521 Priti ()
SubTotal 5964 5964
6 HASERAN UP-68-007-016-001/247
(Kansua) 		3168007000NRG23290920220160802 29/09/2022 Arti Devi 3168007WL010357 Arti Devi 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476585516 Arti Devi ()
7 HASERAN UP-68-007-016-001/247
(Kansua) 		3168007000NRG23290920220160803 29/09/2022 Rahul 3168007WL010357 Rahul 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476585517 Rahul ()
8 HASERAN UP-68-007-016-001/247
(Kansua) 		3168007000NRG23290920220160804 29/09/2022 Renu Devi 3168007WL010357 Renu Devi 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476585518 Renu Devi ()
9 HASERAN UP-68-007-016-001/3
(Kansua) 		3168007000NRG23290920220160809 29/09/2022 SUNITA 3168007WL010357 SUNITA 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5476585519 SUNITA ()
SubTotal 11928 11928
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_290922FTO_1333403 Bank of India BKID0007615 CHAUPANNA 2982
2 HASERAN UP3168007_290922FTO_1333403 Bank of India BKID0007624 Haribhanpur 2982
3 HASERAN UP3168007_290922FTO_1333403 Bank of India BKID0007633 HASERAN 2982
4 HASERAN UP3168007_290922FTO_1333403 India Post Payments Bank IPOS0000001 KANNAUJ 5964
5 HASERAN UP3168007_290922FTO_1333403 Aryavart Bank BKID0ARYAGB KHADANI 11928

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