Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_200822FTO_1073122
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-68-007-013-001/110
(Khiriya) 		3168007000NRG23200820220116190 20/08/2022 SARMAN 3168007WL007638 SARMAN 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231677381 SARMAN ()
SubTotal 2982 2982
2 HASERAN UP-68-007-013-001/655
(Khiriya) 		3168007000NRG23200820220116204 20/08/2022 Sarla devi 3168007WL007638 Sarla devi 00048 BKID0007607 2982 2982 Processed 27/08/2022 4231677399 Sarla devi ()
3 HASERAN UP-68-007-013-001/707
(Khiriya) 		3168007000NRG23200820220116208 20/08/2022 DHEERENDRA SINGH 3168007WL007638 DHEERENDRA SINGH 00048 BKID0007607 2982 2982 Processed 27/08/2022 4231677398 DHEERENDRA SINGH ()
4 HASERAN UP-68-007-013-001/734
(Khiriya) 		3168007000NRG23200820220116211 20/08/2022 RAMESH SINGH 3168007WL007638 RAMESH SINGH 00048 BKID0007607 2982 2982 Processed 27/08/2022 4231677401 RAMESH SINGH ()
5 HASERAN UP-68-007-013-001/737
(Khiriya) 		3168007000NRG23200820220116212 20/08/2022 URMILA DEVI 3168007WL007638 URMILA DEVI 00048 BKID0007607 2982 2982 Processed 27/08/2022 4231677400 URMILA DEVI ()
6 HASERAN UP-68-007-013-001/738
(Khiriya) 		3168007000NRG23200820220116213 20/08/2022 RAHUL YADAV 3168007WL007638 RAHUL YADAV 00048 BKID0007607 2982 2982 Processed 27/08/2022 4231677402 RAHUL YADAV ()
7 HASERAN UP-68-007-013-001/759
(Khiriya) 		3168007000NRG23200820220116216 20/08/2022 RAHUL 3168007WL007638 RAHUL 00048 BKID0007607 2982 2982 Processed 27/08/2022 4231677397 RAHUL ()
SubTotal 17892 17892
8 HASERAN UP-68-007-013-001/435
(Khiriya) 		3168007000NRG23200820220116195 20/08/2022 Omprakash 3168007WL007638 Omprakash 00048 BKID0007615 2982 2982 Processed 27/08/2022 4231677404 Omprakash ()
9 HASERAN UP-68-007-013-001/454
(Khiriya) 		3168007000NRG23200820220116197 20/08/2022 Kaushal 3168007WL007638 Kaushal 00048 BKID0007615 2982 2982 Processed 27/08/2022 4231677403 Kaushal ()
10 HASERAN UP-68-007-013-001/545
(Khiriya) 		3168007000NRG23200820220116200 20/08/2022 Pradeep 3168007WL007638 Pradeep 00048 BKID0007615 2982 2982 Processed 27/08/2022 4231677405 Pradeep ()
SubTotal 8946 8946
11 HASERAN UP-68-007-013-001/442
(Khiriya) 		3168007000NRG23200820220116196 20/08/2022 Mohar Singh 3168007WL007638 Mohar Singh 00048 BKID0007633 2982 2982 Processed 27/08/2022 4231677407 Mohar Singh ()
12 HASERAN UP-68-007-013-001/518
(Khiriya) 		3168007000NRG23200820220116199 20/08/2022 Chhaviram 3168007WL007638 Chhaviram 00048 BKID0007633 2982 2982 Processed 27/08/2022 4231677406 Chhaviram ()
13 HASERAN UP-68-007-013-001/574
(Khiriya) 		3168007000NRG23200820220116203 20/08/2022 Rammurti 3168007WL007638 Rammurti 00048 BKID0007633 2982 2982 Processed 27/08/2022 4231677377 Rammurti ()
14 HASERAN UP-68-007-013-001/904
(Khiriya) 		3168007000NRG23200820220116223 20/08/2022 Jayvind Singh 3168007WL007638 Jayvind Singh 00048 BKID0007633 2982 2982 Processed 27/08/2022 4231677376 Jayvind Singh ()
SubTotal 11928 11928
15 HASERAN UP-68-007-013-001/711
(Khiriya) 		3168007000NRG23200820220116209 20/08/2022 AJAY KUMAR 3168007WL007638 AJAY KUMAR 00078 CNRB0018703 2982 2982 Processed 27/08/2022 4231677393 AJAY KUMAR ()
SubTotal 2982 2982
16 HASERAN UP-68-007-013-001/739
(Khiriya) 		3168007000NRG23200820220116214 20/08/2022 MUKESH KUMAR 3168007WL007638 MUKESH KUMAR 00354 PUNB0799700 2982 2982 Processed 27/08/2022 4231677395 MUKESH KUMAR ()
17 HASERAN UP-68-007-013-001/890
(Khiriya) 		3168007000NRG23200820220116222 20/08/2022 Sudha 3168007WL007638 Sudha 00354 PUNB0799700 2982 2982 Processed 27/08/2022 4231677394 Sudha ()
SubTotal 5964 5964
18 HASERAN UP-68-007-013-001/706
(Khiriya) 		3168007000NRG23200820220116207 20/08/2022 ARVIND KUMAR 3168007WL007638 ARVIND KUMAR 00415 SBIN0003545 2982 2982 Processed 27/08/2022 4231677396 MR ARVIND KUMAR ()
SubTotal 2982 2982
19 HASERAN UP-68-007-013-001/112
(Khiriya) 		3168007000NRG23200820220116191 20/08/2022 Vinod 3168007WL007638 Vinod 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231677382 Vinod ()
20 HASERAN UP-68-007-013-001/346
(Khiriya) 		3168007000NRG23200820220116193 20/08/2022 Veeresh 3168007WL007638 Veeresh 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231677386 Veeresh ()
21 HASERAN UP-68-007-013-001/429
(Khiriya) 		3168007000NRG23200820220116194 20/08/2022 Chhammi lal 3168007WL007638 Chhammi lal 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231677378 Chhammi lal ()
22 HASERAN UP-68-007-013-001/518
(Khiriya) 		3168007000NRG23200820220116198 20/08/2022 ramjeet 3168007WL007638 ramjeet 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4231677385 ramjeet ()
23 HASERAN UP-68-007-013-001/549
(Khiriya) 		3168007000NRG23200820220116201 20/08/2022 anil 3168007WL007638 anil 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231677387 anil ()
24 HASERAN UP-68-007-013-001/565
(Khiriya) 		3168007000NRG23200820220116202 20/08/2022 Janki devi 3168007WL007638 Janki devi 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231677383 Janki devi ()
25 HASERAN UP-68-007-013-001/692
(Khiriya) 		3168007000NRG23200820220116205 20/08/2022 SUSHILA 3168007WL007638 SUSHILA 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231677384 SUSHILA ()
26 HASERAN UP-68-007-013-001/701
(Khiriya) 		3168007000NRG23200820220116206 20/08/2022 MATHURA PRASAD SINGH 3168007WL007638 MATHURA PRASAD SINGH 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231677389 MATHURA PRASAD SINGH ()
27 HASERAN UP-68-007-013-001/728
(Khiriya) 		3168007000NRG23200820220116210 20/08/2022 PAWAN KUMAR 3168007WL007638 PAWAN KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231677379 PAWAN KUMAR ()
28 HASERAN UP-68-007-013-001/753
(Khiriya) 		3168007000NRG23200820220116215 20/08/2022 MALATI DEVI 3168007WL007638 MALATI DEVI 00699 BKID0ARYAGB 2982 2982 Rejected 27/08/2022 4231677380 No Such Account
29 HASERAN UP-68-007-013-001/767
(Khiriya) 		3168007000NRG23200820220116217 20/08/2022 Mena yadav 3168007WL007638 Mena yadav 00699 BKID0ARYAGB 2982 2982 Rejected 27/08/2022 4231677392 No Such Account
30 HASERAN UP-68-007-013-001/777
(Khiriya) 		3168007000NRG23200820220116218 20/08/2022 Roshani 3168007WL007638 Roshani 00699 BKID0ARYAGB 2982 2982 Rejected 27/08/2022 4231677391 No Such Account
31 HASERAN UP-68-007-013-001/781
(Khiriya) 		3168007000NRG23200820220116219 20/08/2022 Shivam yadav 3168007WL007638 Shivam yadav 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231677388 Shivam yadav ()
32 HASERAN UP-68-007-013-001/888
(Khiriya) 		3168007000NRG23200820220116221 20/08/2022 Akash 3168007WL007638 Akash 00699 BKID0ARYAGB 2982 2982 Rejected 27/08/2022 4231677390 No Such Account
SubTotal 40257 40257
Total 93933 93933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_200822FTO_1073122 ARYAWRAT GRAMIN BANK BKID0ARYAGB Nademau 2982
2 HASERAN UP3168007_200822FTO_1073122 Bank of India BKID0007607 SAURIKH 17892
3 HASERAN UP3168007_200822FTO_1073122 Bank of India BKID0007615 CHAUPANNA 8946
4 HASERAN UP3168007_200822FTO_1073122 Bank of India BKID0007633 HASERAN 11928
5 HASERAN UP3168007_200822FTO_1073122 Canara Bank CNRB0018703 CHHIBRAMAU II 2982
6 HASERAN UP3168007_200822FTO_1073122 Punjab National Bank PUNB0799700 Alipur 5964
7 HASERAN UP3168007_200822FTO_1073122 State Bank of India SBIN0003545 TALGRAM 2982
8 HASERAN UP3168007_200822FTO_1073122 Aryavart Bank BKID0ARYAGB HASERAN 8946
9 HASERAN UP3168007_200822FTO_1073122 Aryavart Bank BKID0ARYAGB NADEMAU 28329
10 HASERAN UP3168007_200822FTO_1073122 Aryavart Bank BKID0ARYAGB umarpur 2982

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