Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_170922FTO_1254787
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-68-007-010-001/764
(Madhnpura) 		3168007000NRG23170920220146526 17/09/2022 Urmila Devi 3168007WL009368 Urmila Devi 00027 BKID0ARYAGB 2769 2769 Processed 21/09/2022 4878458064 Urmila Devi ()
2 HASERAN UP-68-007-011-001/243
(Kisanpur Basant) 		3168007000NRG23170920220146565 17/09/2022 kanauji lal 3168007WL009368 kanauji lal 00027 BKID0ARYAGB 2769 2769 Processed 21/09/2022 4878458042 kanauji lal ()
3 HASERAN UP-68-007-011-001/360
(Kisanpur Basant) 		3168007000NRG23170920220146587 17/09/2022 Dinesh Kumar 3168007WL009368 Dinesh Kumar 00027 BKID0ARYAGB 2769 2769 Processed 21/09/2022 4878458041 Dinesh Kumar ()
SubTotal 8307 8307
4 HASERAN UP-68-007-011-001/218
(Kisanpur Basant) 		3168007000NRG23170920220146559 17/09/2022 GEETA 3168007WL009368 GEETA 00048 BKID0007615 2769 2769 Processed 21/09/2022 4878458040 GEETA ()
SubTotal 2769 2769
5 HASERAN UP-68-007-011-001/289
(Kisanpur Basant) 		3168007000NRG23170920220146573 17/09/2022 UMASHANKAR 3168007WL009368 UMASHANKAR 00177 IOBA0002978 2769 2769 Processed 21/09/2022 4878458049 UMASHANKAR ()
SubTotal 2769 2769
6 HASERAN UP-68-007-011-001/289
(Kisanpur Basant) 		3168007000NRG23170920220146574 17/09/2022 BABALI 3168007WL009368 BABALI 00354 PUNB0643000 2769 2769 Processed 21/09/2022 4878458060 BABALI ()
SubTotal 2769 2769
7 HASERAN UP-68-007-011-001/352
(Kisanpur Basant) 		3168007000NRG23170920220146586 17/09/2022 RAJKUMAR 3168007WL009368 RAJKUMAR 00415 SBIN0003545 2769 2769 Processed 21/09/2022 4878458061 MR RAJ KUMAR ()
SubTotal 2769 2769
8 HASERAN UP-68-007-011-001/221
(Kisanpur Basant) 		3168007000NRG23170920220146561 17/09/2022 RADHA DEVI 3168007WL009368 RADHA DEVI 00415 SBIN0011510 2769 2769 Rejected 21/09/2022 4878458062 No Such Account
SubTotal 2769 2769
9 HASERAN UP-68-007-011-001/101
(Kisanpur Basant) 		3168007000NRG23170920220146529 17/09/2022 GYANVATI 3168007WL009368 GYANVATI 00691 IPOS0000001 2769 2769 Processed 21/09/2022 4878458053 GYANVATI ()
10 HASERAN UP-68-007-011-001/107
(Kisanpur Basant) 		3168007000NRG23170920220146532 17/09/2022 CHANDRAKALI 3168007WL009368 CHANDRAKALI 00691 IPOS0000001 2769 2769 Processed 21/09/2022 4878458051 CHANDRAKALI ()
11 HASERAN UP-68-007-011-001/121
(Kisanpur Basant) 		3168007000NRG23170920220146536 17/09/2022 VIDHYAVATI 3168007WL009368 VIDHYAVATI 00691 IPOS0000001 2769 2769 Processed 21/09/2022 4878458054 VIDHYAVATI ()
12 HASERAN UP-68-007-011-001/135
(Kisanpur Basant) 		3168007000NRG23170920220146539 17/09/2022 MITHALESH 3168007WL009368 MITHALESH 00691 IPOS0000001 2769 2769 Processed 21/09/2022 4878458058 MITHALESH ()
13 HASERAN UP-68-007-011-001/149
(Kisanpur Basant) 		3168007000NRG23170920220146544 17/09/2022 USHA DEVI 3168007WL009368 USHA DEVI 00691 IPOS0000001 2769 2769 Processed 21/09/2022 4878458052 USHA DEVI ()
14 HASERAN UP-68-007-011-001/169
(Kisanpur Basant) 		3168007000NRG23170920220146550 17/09/2022 PHOOLAN DEVI 3168007WL009368 PHOOLAN DEVI 00691 IPOS0000001 2769 2769 Processed 21/09/2022 4878458050 PHOOLAN DEVI ()
15 HASERAN UP-68-007-011-001/217
(Kisanpur Basant) 		3168007000NRG23170920220146558 17/09/2022 SHANTI 3168007WL009368 SHANTI 00691 IPOS0000001 2769 2769 Processed 21/09/2022 4878458057 SHANTI ()
16 HASERAN UP-68-007-011-001/247
(Kisanpur Basant) 		3168007000NRG23170920220146566 17/09/2022 KAMLA DEVI 3168007WL009368 KAMLA DEVI 00691 IPOS0000001 2769 2769 Processed 21/09/2022 4878458059 KAMLA DEVI ()
17 HASERAN UP-68-007-011-001/266
(Kisanpur Basant) 		3168007000NRG23170920220146569 17/09/2022 RUBI DEVI 3168007WL009368 RUBI DEVI 00691 IPOS0000001 2769 2769 Processed 21/09/2022 4878458056 RUBI DEVI ()
18 HASERAN UP-68-007-011-001/282
(Kisanpur Basant) 		3168007000NRG23170920220146572 17/09/2022 ARTI 3168007WL009368 ARTI 00691 IPOS0000001 2769 2769 Processed 21/09/2022 4878458055 ARTI ()
SubTotal 27690 27690
19 HASERAN UP-68-007-011-001/118
(Kisanpur Basant) 		3168007000NRG23170920220146534 17/09/2022 Sanjiv Kumar 3168007WL009368 Sanjiv Kumar 00699 BKID0ARYAGB 2769 2769 Processed 21/09/2022 4878458043 Sanjiv Kumar ()
20 HASERAN UP-68-007-011-001/133
(Kisanpur Basant) 		3168007000NRG23170920220146537 17/09/2022 GOMATI 3168007WL009368 GOMATI 00699 BKID0ARYAGB 2769 2769 Processed 21/09/2022 4878458045 GOMATI ()
21 HASERAN UP-68-007-011-001/150
(Kisanpur Basant) 		3168007000NRG23170920220146546 17/09/2022 URMILA 3168007WL009368 URMILA 00699 BKID0ARYAGB 2769 2769 Processed 21/09/2022 4878458047 URMILA ()
22 HASERAN UP-68-007-011-001/151
(Kisanpur Basant) 		3168007000NRG23170920220146547 17/09/2022 Kuber Singh 3168007WL009368 Kuber Singh 00699 BKID0ARYAGB 2769 2769 Processed 21/09/2022 4878458063 Kuber Singh ()
23 HASERAN UP-68-007-011-001/296
(Kisanpur Basant) 		3168007000NRG23170920220146575 17/09/2022 KRASHANA DEVI 3168007WL009368 KRASHANA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 21/09/2022 4878458044 KRASHANA DEVI ()
24 HASERAN UP-68-007-011-001/308
(Kisanpur Basant) 		3168007000NRG23170920220146578 17/09/2022 RUCHI DEVI 3168007WL009368 RUCHI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 21/09/2022 4878458048 RUCHI DEVI ()
25 HASERAN UP-68-007-011-001/309
(Kisanpur Basant) 		3168007000NRG23170920220146580 17/09/2022 SONI DEVI 3168007WL009368 SONI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 21/09/2022 4878458046 SONI DEVI ()
SubTotal 19383 19383
Total 69225 69225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_170922FTO_1254787 ARYAWRAT GRAMIN BANK BKID0ARYAGB Nademau 8307
2 HASERAN UP3168007_170922FTO_1254787 Bank of India BKID0007615 CHAUPANNA 2769
3 HASERAN UP3168007_170922FTO_1254787 Indian Overseas Bank IOBA0002978 KANNAUJ 2769
4 HASERAN UP3168007_170922FTO_1254787 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 2769
5 HASERAN UP3168007_170922FTO_1254787 State Bank of India SBIN0003545 TALGRAM 2769
6 HASERAN UP3168007_170922FTO_1254787 State Bank of India SBIN0011510 RRC FATEHGARH 2769
7 HASERAN UP3168007_170922FTO_1254787 India Post Payments Bank IPOS0000001 KANNAUJ 27690
8 HASERAN UP3168007_170922FTO_1254787 Aryavart Bank BKID0ARYAGB NADEMAU 19383

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