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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_210123APB_FTO_1989601
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-68-007-015-001/10
(Alinagar) 		3168007000NRG23210120230230480 21/01/2023 GORELAL 3168007WL015329 GORELAL 00027 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169942275 GORELAL S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
2 HASERAN UP-68-007-015-001/11
(Alinagar) 		3168007000NRG23210120230230481 21/01/2023 Harishchandra 3168007WL015329 Harishchandra 00027 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169942281 HARISH CHANDRA S/O RAMFAL GRAMIN BANK OF ARYAVART(508509)
3 HASERAN UP-68-007-015-001/12
(Alinagar) 		3168007000NRG23210120230230482 21/01/2023 JHABBULAL 3168007WL015329 JHABBULAL 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942288 JHABBU LAL S/O RAMSWAROOP GRAMIN BANK OF ARYAVART(508509)
4 HASERAN UP-68-007-015-001/15
(Alinagar) 		3168007000NRG23210120230230485 21/01/2023 Abhilasha 3168007WL015329 Abhilasha 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942304 ABHILASHA W/O ADESH KUMAR GRAMIN BANK OF ARYAVART(508509)
5 HASERAN UP-68-007-015-001/17
(Alinagar) 		3168007000NRG23210120230230486 21/01/2023 LALLU 3168007WL015329 LALLU 00027 BKID0ARYAGB 1917 1917 Processed 26/01/2023 8169942286 LALLU SO SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
6 HASERAN UP-68-007-015-001/18
(Alinagar) 		3168007000NRG23210120230230487 21/01/2023 RAMSHANEHI 3168007WL015329 RAMSHANEHI 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942280 RAMSANEHI S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
7 HASERAN UP-68-007-015-001/204
(Alinagar) 		3168007000NRG23210120230230488 21/01/2023 MADAN 3168007WL015329 MADAN 00027 BKID0ARYAGB 1491 1491 Processed 25/01/2023 8169942291 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASERAN UP-68-007-015-001/21
(Alinagar) 		3168007000NRG23210120230230489 21/01/2023 VEERPAL 3168007WL015329 VEERPAL 00027 BKID0ARYAGB 1491 1491 Processed 26/01/2023 8169942300 BIRPAL S/O RAMGULAM GRAMIN BANK OF ARYAVART(508509)
9 HASERAN UP-68-007-015-001/23
(Alinagar) 		3168007000NRG23210120230230491 21/01/2023 DIPTI 3168007WL015329 DIPTI 00027 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169942285 DIPTI SO SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
10 HASERAN UP-68-007-015-001/232
(Alinagar) 		3168007000NRG23210120230230492 21/01/2023 ASHOK KUMAR 3168007WL015329 ASHOK KUMAR 00027 BKID0ARYAGB 1491 1491 Processed 26/01/2023 8169942276 ASHOK S/O LAXMI NARAYAN GRAMIN BANK OF ARYAVART(508509)
11 HASERAN UP-68-007-015-001/244
(Alinagar) 		3168007000NRG23210120230230494 21/01/2023 ALVAR SINGH 3168007WL015329 ALVAR SINGH 00027 BKID0ARYAGB 1917 1917 Processed 26/01/2023 8169942303 ALABAR SINGH S/O RAMPAL SINGH GRAMIN BANK OF ARYAVART(508509)
12 HASERAN UP-68-007-015-001/244
(Alinagar) 		3168007000NRG23210120230230495 21/01/2023 KHUSHBU 3168007WL015329 KHUSHBU 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942305 KHUSHBU W/O ALABAR SINGH GRAMIN BANK OF ARYAVART(508509)
13 HASERAN UP-68-007-015-001/253
(Alinagar) 		3168007000NRG23210120230230496 21/01/2023 PRADEEP 3168007WL015329 PRADEEP 00027 BKID0ARYAGB 1278 1278 Processed 26/01/2023 8169942294 PRADEEP KUMAR S/O HARISH CHANDRA GRAMIN BANK OF ARYAVART(508509)
14 HASERAN UP-68-007-015-001/255
(Alinagar) 		3168007000NRG23210120230230497 21/01/2023 MOHAN LAL 3168007WL015329 MOHAN LAL 00027 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169942301 MOHAN LAL S/O RAM SEVAK GRAMIN BANK OF ARYAVART(508509)
15 HASERAN UP-68-007-015-001/257
(Alinagar) 		3168007000NRG23210120230230498 21/01/2023 CHOTTESINGH 3168007WL015329 CHOTTESINGH 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942278 CHHOTE LAL S/O GURU DAYAL GRAMIN BANK OF ARYAVART(508509)
16 HASERAN UP-68-007-015-001/26
(Alinagar) 		3168007000NRG23210120230230499 21/01/2023 SOVRAN 3168007WL015329 SOVRAN 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942277 SOBRAN S/O JOGRAJ GRAMIN BANK OF ARYAVART(508509)
17 HASERAN UP-68-007-015-001/270
(Alinagar) 		3168007000NRG23210120230230500 21/01/2023 RAVI KUMAR 3168007WL015329 RAVI KUMAR 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942293 RAVI KUMAR S/O SIPAHILAL GRAMIN BANK OF ARYAVART(508509)
18 HASERAN UP-68-007-015-001/272
(Alinagar) 		3168007000NRG23210120230230501 21/01/2023 JITENDRA KUMAR 3168007WL015329 JITENDRA KUMAR 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942289 JITENDRA KUMAR S/O VIR PAL GRAMIN BANK OF ARYAVART(508509)
19 HASERAN UP-68-007-015-001/28
(Alinagar) 		3168007000NRG23210120230230502 21/01/2023 RAMDAS 3168007WL015329 RAMDAS 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942284 RAMDAS S/O SRIRAM GRAMIN BANK OF ARYAVART(508509)
20 HASERAN UP-68-007-015-001/299
(Alinagar) 		3168007000NRG23210120230230504 21/01/2023 RANJEET SINGH 3168007WL015329 RANJEET SINGH 00027 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169942292 RANJIT SINGH S/O JAGAT NARAIN GRAMIN BANK OF ARYAVART(508509)
21 HASERAN UP-68-007-015-001/30
(Alinagar) 		3168007000NRG23210120230230505 21/01/2023 SHISHUVENDRA 3168007WL015329 SHISHUVENDRA 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942287 SUSHVIND W/O TULARAM GRAMIN BANK OF ARYAVART(508509)
22 HASERAN UP-68-007-015-001/301
(Alinagar) 		3168007000NRG23210120230230506 21/01/2023 PREMNARAYAN 3168007WL015329 PREMNARAYAN 00027 BKID0ARYAGB 1917 1917 Processed 26/01/2023 8169942298 PREMNARAYAN S/O ADESH KUMAR GRAMIN BANK OF ARYAVART(508509)
23 HASERAN UP-68-007-015-001/301
(Alinagar) 		3168007000NRG23210120230230507 21/01/2023 RANJNA DEVI 3168007WL015329 RANJNA DEVI 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942310 RANJANA W/O PREMNARAYAN GRAMIN BANK OF ARYAVART(508509)
24 HASERAN UP-68-007-015-001/363
(Alinagar) 		3168007000NRG23210120230230509 21/01/2023 SURAJ 3168007WL015329 SURAJ 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942297 SURAJ S/O RAGHUVEER GRAMIN BANK OF ARYAVART(508509)
25 HASERAN UP-68-007-015-001/43
(Alinagar) 		3168007000NRG23210120230230512 21/01/2023 JAGDISH 3168007WL015329 JAGDISH 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942279 JAGDEESH CH. S/O DAYARAM GRAMIN BANK OF ARYAVART(508509)
26 HASERAN UP-68-007-015-001/5
(Alinagar) 		3168007000NRG23210120230230520 21/01/2023 RAJVEER 3168007WL015329 RAJVEER 00027 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169942295 RAJVEER S/O SIPAHILAL GRAMIN BANK OF ARYAVART(508509)
27 HASERAN UP-68-007-015-001/6
(Alinagar) 		3168007000NRG23210120230230529 21/01/2023 MEVARAM 3168007WL015329 MEVARAM 00027 BKID0ARYAGB 1491 1491 Processed 26/01/2023 8169942302 MEVARAM S/O DARVARILAL GRAMIN BANK OF ARYAVART(508509)
28 HASERAN UP-68-007-015-001/7
(Alinagar) 		3168007000NRG23210120230230533 21/01/2023 UMESH CHANDRA 3168007WL015329 UMESH CHANDRA 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942299 UMESH CHANDRA S/O RAMGULAM GRAMIN BANK OF ARYAVART(508509)
29 HASERAN UP-68-007-015-001/72
(Alinagar) 		3168007000NRG23210120230230534 21/01/2023 VEERBHAN SINGH 3168007WL015329 VEERBHAN SINGH 00027 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169942282 BIRBHAN S/O RAMPRATAP SINGH GRAMIN BANK OF ARYAVART(508509)
30 HASERAN UP-68-007-015-001/8
(Alinagar) 		3168007000NRG23210120230230535 21/01/2023 BHARATLAL 3168007WL015329 BHARATLAL 00027 BKID0ARYAGB 1704 1704 Processed 26/01/2023 8169942296 BHARAT S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
31 HASERAN UP-68-007-015-001/90
(Alinagar) 		3168007000NRG23210120230230537 21/01/2023 MOHAR SINGH 3168007WL015329 MOHAR SINGH 00027 BKID0ARYAGB 1704 1704 Processed 25/01/2023 8169942290 MOR SINGH S/O RAM SINGH BANK OF INDIA(508505)
SubTotal 59214 59214
32 HASERAN UP-68-007-015-001/492
(Alinagar) 		3168007000NRG23210120230230518 21/01/2023 Rahul 3168007WL015329 Rahul 00048 BKID0007624 1704 1704 Processed 25/01/2023 8169942306 RAHUL S/O JAGAT NARAYAN BANK OF INDIA(508505)
33 HASERAN UP-68-007-015-001/499
(Alinagar) 		3168007000NRG23210120230230519 21/01/2023 Shukhdev 3168007WL015329 Shukhdev 00048 BKID0007624 1491 1491 Processed 25/01/2023 8169942307 SUKHDEV S/O AADESH KUMAR BANK OF INDIA(508505)
34 HASERAN UP-68-007-015-001/89
(Alinagar) 		3168007000NRG23210120230230536 21/01/2023 Sudharshiri 3168007WL015329 Sudharshiri 00048 BKID0007624 1491 1491 Processed 26/01/2023 8169942308 SUGHAR SRI W/O GIRAND GRAMIN BANK OF ARYAVART(508509)
SubTotal 4686 4686
35 HASERAN UP-68-007-015-001/22
(Alinagar) 		3168007000NRG23210120230230490 21/01/2023 RAMPAL 3168007WL015329 RAMPAL 00699 BKID0ARYAGB 1704 1704 Processed 25/01/2023 8169942283 RAMPAL S/O SHRIRAM BANK OF INDIA(508505)
36 HASERAN UP-68-007-015-001/464
(Alinagar) 		3168007000NRG23210120230230515 21/01/2023 Madhuri 3168007WL015329 Madhuri 00699 BKID0ARYAGB 1491 1491 Processed 25/01/2023 8169942311 MADHURI W/O UDAL KISHOR BANK OF INDIA(508505)
37 HASERAN UP-68-007-015-001/610
(Alinagar) 		3168007000NRG23210120230230530 21/01/2023 Sher singh 3168007WL015329 Sher singh 00699 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169942309 SHER SINGH S/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 6177 6177
Total 70077 70077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_210123APB_FTO_1989601 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 14484
2 HASERAN UP3168007_210123APB_FTO_1989601 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADNI 44730
3 HASERAN UP3168007_210123APB_FTO_1989601 Bank of India BKID0007624 Haribhanpur 4686
4 HASERAN UP3168007_210123APB_FTO_1989601 Aryavart Bank BKID0ARYAGB babura 1491
5 HASERAN UP3168007_210123APB_FTO_1989601 Aryavart Bank BKID0ARYAGB KHADANI 4686

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