Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_070922FTO_1191538
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-68-007-019-001/60
(Araho) 		3168007000NRG23060920220133606 07/09/2022 RANJEET SINGH 3168007WL008606 RANJEET SINGH 00027 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4742836428 RANJEET SINGH ()
SubTotal 2556 2556
2 HASERAN UP-68-007-019-001/12
(Araho) 		3168007000NRG23060920220133575 07/09/2022 Pradeep 3168007WL008606 Pradeep 00048 BKID0007615 2556 2556 Processed 15/09/2022 4742836433 Pradeep ()
3 HASERAN UP-68-007-019-001/218
(Araho) 		3168007000NRG23060920220133581 07/09/2022 Rishi kumar 3168007WL008606 Rishi kumar 00048 BKID0007615 852 852 Processed 15/09/2022 4742836422 Rishi kumar ()
4 HASERAN UP-68-007-019-001/242
(Araho) 		3168007000NRG23060920220133584 07/09/2022 Shanti devi 3168007WL008606 Shanti devi 00048 BKID0007615 2556 2556 Processed 15/09/2022 4742836427 Shanti devi ()
5 HASERAN UP-68-007-019-001/373
(Araho) 		3168007000NRG23060920220133592 07/09/2022 Umesh chandra 3168007WL008606 Umesh chandra 00048 BKID0007615 1065 1065 Processed 15/09/2022 4742836426 Umesh chandra ()
6 HASERAN UP-68-007-019-001/497
(Araho) 		3168007000NRG23060920220133598 07/09/2022 Ish 3168007WL008606 Ish 00048 BKID0007615 2556 2556 Processed 15/09/2022 4742836434 Ish ()
7 HASERAN UP-68-007-019-001/507
(Araho) 		3168007000NRG23060920220133600 07/09/2022 Rakesh 3168007WL008606 Rakesh 00048 BKID0007615 2556 2556 Processed 15/09/2022 4742836423 Rakesh ()
8 HASERAN UP-68-007-019-001/535
(Araho) 		3168007000NRG23060920220133601 07/09/2022 Mahipal Singh 3168007WL008606 Mahipal Singh 00048 BKID0007615 1065 1065 Processed 15/09/2022 4742836424 Mahipal Singh ()
9 HASERAN UP-68-007-019-001/537
(Araho) 		3168007000NRG23060920220133602 07/09/2022 Santosh kumar 3168007WL008606 Santosh kumar 00048 BKID0007615 852 852 Processed 15/09/2022 4742836425 Santosh kumar ()
10 HASERAN UP-68-007-019-001/538
(Araho) 		3168007000NRG23060920220133603 07/09/2022 Vitoli Devi 3168007WL008606 Vitoli Devi 00048 BKID0007615 852 852 Processed 15/09/2022 4742836421 Vitoli Devi ()
11 HASERAN UP-68-007-019-001/6
(Araho) 		3168007000NRG23060920220133605 07/09/2022 Dheeraj 3168007WL008606 Dheeraj 00048 BKID0007615 2556 2556 Processed 15/09/2022 4742836431 Dheeraj ()
SubTotal 17466 17466
12 HASERAN UP-68-007-019-001/617
(Araho) 		3168007000NRG23060920220133607 07/09/2022 RAHUL 3168007WL008606 RAHUL 00048 BKID0007633 2130 2130 Processed 15/09/2022 4742836435 RAHUL ()
SubTotal 2130 2130
13 HASERAN UP-68-007-019-001/505
(Araho) 		3168007000NRG23060920220133599 07/09/2022 Kaushal Kumar 3168007WL008606 Kaushal Kumar 00078 CNRB0018477 2556 2556 Processed 15/09/2022 4742836430 Kaushal Kumar ()
SubTotal 2556 2556
14 HASERAN UP-68-007-019-001/162
(Araho) 		3168007000NRG23060920220133577 07/09/2022 Krishan Kumar 3168007WL008606 Krishan Kumar 00089 CBIN0284799 2556 2556 Processed 15/09/2022 4742836429 Krishan Kumar ()
SubTotal 2556 2556
15 HASERAN UP-68-007-019-001/128
(Araho) 		3168007000NRG23060920220133576 07/09/2022 Mohit 3168007WL008606 Mohit 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4742836432 Mohit ()
SubTotal 2556 2556
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_070922FTO_1191538 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 2556
2 HASERAN UP3168007_070922FTO_1191538 Bank of India BKID0007615 CHAUPANNA 17466
3 HASERAN UP3168007_070922FTO_1191538 Bank of India BKID0007633 HASERAN 2130
4 HASERAN UP3168007_070922FTO_1191538 Canara Bank CNRB0018477 BIDHUNA 2556
5 HASERAN UP3168007_070922FTO_1191538 Central Bank Of India CBIN0284799 RATHGAON 2556
6 HASERAN UP3168007_070922FTO_1191538 Aryavart Bank BKID0ARYAGB HASERAN 2556

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