Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:11:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_200522FTO_215077
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-68-007-017-002/129
(Nagla Danua) 		3168007000NRG23200520220013527 20/05/2022 OMKAR 3168007WL001361 OMKAR 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625262449 OMKAR ()
2 HASERAN UP-68-007-017-002/20
(Nagla Danua) 		3168007000NRG23200520220013532 20/05/2022 shri chandra 3168007WL001361 shri chandra 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625262463 shrichandra ()
3 HASERAN UP-68-007-017-002/376
(Nagla Danua) 		3168007000NRG23200520220013537 20/05/2022 SHER SINGH 3168007WL001361 SHER SINGH 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625262450 SHERSINGH ()
4 HASERAN UP-68-007-017-002/452
(Nagla Danua) 		3168007000NRG23200520220013544 20/05/2022 Sanjeev Kumar 3168007WL001361 Sanjeev Kumar 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625262456 SanjeevKumar ()
SubTotal 11928 11928
5 HASERAN UP-68-007-017-002/384
(Nagla Danua) 		3168007000NRG23200520220013542 20/05/2022 Neeraj 3168007WL001361 Neeraj 00048 BKID0007607 2982 2982 Processed 27/05/2022 1625262445 Neeraj ()
6 HASERAN UP-68-007-017-002/384
(Nagla Danua) 		3168007000NRG23200520220013541 20/05/2022 Rekha devi 3168007WL001361 Rekha devi 00048 BKID0007607 2982 2982 Processed 27/05/2022 1625262444 Rekhadevi ()
SubTotal 5964 5964
7 HASERAN UP-68-007-017-002/26
(Nagla Danua) 		3168007000NRG23200520220013534 20/05/2022 Asha Devi 3168007WL001361 Asha Devi 00048 BKID0007615 2982 2982 Processed 27/05/2022 1625262462 AshaDevi ()
8 HASERAN UP-68-007-017-002/26
(Nagla Danua) 		3168007000NRG23200520220013535 20/05/2022 Suneel 3168007WL001361 Suneel 00048 BKID0007615 2982 2982 Processed 27/05/2022 1625262461 Suneel ()
SubTotal 5964 5964
9 HASERAN UP-68-007-017-002/573
(Nagla Danua) 		3168007000NRG23200520220013553 20/05/2022 Alok kumar 3168007WL001361 Alok kumar 00048 BKID0007624 2982 2982 Processed 27/05/2022 1625262446 Alokkumar ()
SubTotal 2982 2982
10 HASERAN UP-68-007-017-002/129
(Nagla Danua) 		3168007000NRG23200520220013528 20/05/2022 Anupam 3168007WL001361 Anupam 00048 BKID0007633 2769 2769 Processed 27/05/2022 1625262448 Anupam ()
11 HASERAN UP-68-007-017-002/458
(Nagla Danua) 		3168007000NRG23200520220013548 20/05/2022 Amarvati 3168007WL001361 Amarvati 00048 BKID0007633 2982 2982 Processed 27/05/2022 1625262459 Amarvati ()
12 HASERAN UP-68-007-017-002/458
(Nagla Danua) 		3168007000NRG23200520220013547 20/05/2022 Shyamu 3168007WL001361 Shyamu 00048 BKID0007633 2982 2982 Processed 27/05/2022 1625262460 Shyamu ()
13 HASERAN UP-68-007-017-002/458
(Nagla Danua) 		3168007000NRG23200520220013546 20/05/2022 Vijaypal 3168007WL001361 Vijaypal 00048 BKID0007633 2982 2982 Processed 27/05/2022 1625262453 Vijaypal ()
14 HASERAN UP-68-007-017-002/460
(Nagla Danua) 		3168007000NRG23200520220013549 20/05/2022 Susheel Kumar 3168007WL001361 Susheel Kumar 00048 BKID0007633 2982 2982 Processed 27/05/2022 1625262447 SusheelKumar ()
15 HASERAN UP-68-007-017-002/51
(Nagla Danua) 		3168007000NRG23200520220013550 20/05/2022 vinay kumar 3168007WL001361 vinay kumar 00048 BKID0007633 2982 2982 Processed 27/05/2022 1625262464 vinaykumar ()
16 HASERAN UP-68-007-017-002/598
(Nagla Danua) 		3168007000NRG23200520220013555 20/05/2022 Nem singh 3168007WL001361 Nem singh 00048 BKID0007633 2982 2982 Processed 27/05/2022 1625262452 Nemsingh ()
SubTotal 20661 20661
17 HASERAN UP-68-007-017-002/376
(Nagla Danua) 		3168007000NRG23200520220013538 20/05/2022 Anjali 3168007WL001361 Anjali 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625262457 Anjali ()
18 HASERAN UP-68-007-017-002/376
(Nagla Danua) 		3168007000NRG23200520220013539 20/05/2022 Veena 3168007WL001361 Veena 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625262455 Veena ()
19 HASERAN UP-68-007-017-002/452
(Nagla Danua) 		3168007000NRG23200520220013545 20/05/2022 Santoshi Devi 3168007WL001361 Santoshi Devi 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625262458 SantoshiDevi ()
20 HASERAN UP-68-007-017-002/541
(Nagla Danua) 		3168007000NRG23200520220013552 20/05/2022 Gautam 3168007WL001361 Gautam 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625262451 Gautam ()
21 HASERAN UP-68-007-017-002/541
(Nagla Danua) 		3168007000NRG23200520220013551 20/05/2022 Princi 3168007WL001361 Princi 00699 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1625262454 Princi ()
SubTotal 14058 14058
Total 61557 61557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_200522FTO_215077 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 11928
2 HASERAN UP3168007_200522FTO_215077 Bank of India BKID0007607 SAURIKH 5964
3 HASERAN UP3168007_200522FTO_215077 Bank of India BKID0007615 CHAUPANNA 5964
4 HASERAN UP3168007_200522FTO_215077 Bank of India BKID0007624 Haribhanpur 2982
5 HASERAN UP3168007_200522FTO_215077 Bank of India BKID0007633 HASERAN 20661
6 HASERAN UP3168007_200522FTO_215077 Aryavart Bank BKID0ARYAGB HASERAN 14058

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