Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_161022FTO_1427345
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-68-007-003-001/2604
(Bangawan) 		3168007000NRG23161020220179594 16/10/2022 Puspa devi 3168007WL011544 Puspa devi 00048 BKID0007633 2982 2982 Processed 23/11/2022 6616558794 Puspa devi ()
2 HASERAN UP-68-007-003-001/2702
(Bangawan) 		3168007000NRG23161020220179598 16/10/2022 Prabhudayal 3168007WL011544 Prabhudayal 00048 BKID0007633 2982 2982 Processed 23/11/2022 6616558793 Prabhudayal ()
SubTotal 5964 5964
3 HASERAN UP-68-007-003-001/2706
(Bangawan) 		3168007000NRG23161020220179602 16/10/2022 Vitola devi 3168007WL011544 Vitola devi 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616558795 Vitola devi ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_161022FTO_1427345 Bank of India BKID0007633 HASERAN 5964
2 HASERAN UP3168007_161022FTO_1427345 Aryavart Bank BKID0ARYAGB HASERAN 2982

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