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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_090123APB_FTO_1929387
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-68-007-011-001/116
(Kisanpur Basant) 		3168007000NRG23090120230225417 09/01/2023 ALAY KUMAR 3168007WL014995 ALAY KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083981914 AJAI KUAMR S/O GOVERDHAN LAL BANK OF INDIA(508505)
2 HASERAN UP-68-007-011-001/15
(Kisanpur Basant) 		3168007000NRG23090120230225423 09/01/2023 Suneel kumar 3168007WL014995 Suneel kumar 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981917 SUNEEL KUMAR S/O RAGHUVEER GRAMIN BANK OF ARYAVART(508509)
3 HASERAN UP-68-007-011-001/160
(Kisanpur Basant) 		3168007000NRG23090120230225424 09/01/2023 Lakhan singh 3168007WL014995 Lakhan singh 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981889 LAKHAN SINGH S/O NANDRAM GRAMIN BANK OF ARYAVART(508509)
4 HASERAN UP-68-007-011-001/17
(Kisanpur Basant) 		3168007000NRG23090120230225427 09/01/2023 Shyambaran 3168007WL014995 Shyambaran 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981890 SHYAM BARAN S/O SRI MAIKA LAL GRAMIN BANK OF ARYAVART(508509)
5 HASERAN UP-68-007-011-001/221
(Kisanpur Basant) 		3168007000NRG23090120230225432 09/01/2023 INDERAJEET 3168007WL014995 INDERAJEET 00027 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083981895 INDRAJEET S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
6 HASERAN UP-68-007-011-001/243
(Kisanpur Basant) 		3168007000NRG23090120230225433 09/01/2023 kanauji lal 3168007WL014995 kanauji lal 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981884 KANNAUJI LAL S/O GANGARAM GRAMIN BANK OF ARYAVART(508509)
7 HASERAN UP-68-007-011-001/26
(Kisanpur Basant) 		3168007000NRG23090120230225434 09/01/2023 BALAKRAM 3168007WL014995 BALAKRAM 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981919 BALAK RAM S/O GAYA DEEN GRAMIN BANK OF ARYAVART(508509)
8 HASERAN UP-68-007-011-001/27
(Kisanpur Basant) 		3168007000NRG23090120230225435 09/01/2023 KAPTAN SINGH 3168007WL014995 KAPTAN SINGH 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981891 KAPTAN SINGH S/O SHRI ROOPLAL GRAMIN BANK OF ARYAVART(508509)
9 HASERAN UP-68-007-011-001/31
(Kisanpur Basant) 		3168007000NRG23090120230225438 09/01/2023 Bhagvandas 3168007WL014995 Bhagvandas 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981916 BHAGWANDAS S/O MADHAUPRASAD GRAMIN BANK OF ARYAVART(508509)
10 HASERAN UP-68-007-011-001/326
(Kisanpur Basant) 		3168007000NRG23090120230225439 09/01/2023 Ajay Kumar 3168007WL014995 Ajay Kumar 00027 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083981913 AJAY KUMAR ICICI BANK LTD(508534)
11 HASERAN UP-68-007-011-001/396
(Kisanpur Basant) 		3168007000NRG23090120230225442 09/01/2023 Rajkishore Singh 3168007WL014995 Rajkishore Singh 00027 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083981881 RAJKISHOR SINGH BANK OF INDIA(508505)
12 HASERAN UP-68-007-011-001/41
(Kisanpur Basant) 		3168007000NRG23090120230225443 09/01/2023 Sandeep kumar 3168007WL014995 Sandeep kumar 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981920 SANDEEP KUMAR S/O RAMSWAROOP GRAMIN BANK OF ARYAVART(508509)
13 HASERAN UP-68-007-011-001/47
(Kisanpur Basant) 		3168007000NRG23090120230225446 09/01/2023 Dinesh chandra 3168007WL014995 Dinesh chandra 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981915 DINESH CHANDRA S/O SHRI CHEDALAL GRAMIN BANK OF ARYAVART(508509)
14 HASERAN UP-68-007-011-001/5
(Kisanpur Basant) 		3168007000NRG23090120230225447 09/01/2023 SANJEEV KUMAR 3168007WL014995 SANJEEV KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981885 SANJEEV KR S/O RAM PAL GRAMIN BANK OF ARYAVART(508509)
15 HASERAN UP-68-007-011-001/6
(Kisanpur Basant) 		3168007000NRG23090120230225461 09/01/2023 Jayshanker 3168007WL014995 Jayshanker 00027 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083981888 JAY SHANKAR S/0 AJENDRA SINGH SHANKAR BANK OF INDIA(508505)
16 HASERAN UP-68-007-011-001/7
(Kisanpur Basant) 		3168007000NRG23090120230225463 09/01/2023 Anil kumar 3168007WL014995 Anil kumar 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981887 ANILKUMAR S/O RAGHUVEER GRAMIN BANK OF ARYAVART(508509)
17 HASERAN UP-68-007-011-001/82
(Kisanpur Basant) 		3168007000NRG23090120230225464 09/01/2023 Chan bhan 3168007WL014995 Chan bhan 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981918 CHANDRA BHAN S/O CHHAKKU LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 50694 50694
18 HASERAN UP-68-007-011-001/114
(Kisanpur Basant) 		3168007000NRG23090120230225415 09/01/2023 Uday pratap 3168007WL014995 Uday pratap 00048 BKID0007615 2982 2982 Processed 20/01/2023 8083981910 UDAY PRATAP S/O SOVARANLAL PRATAP BANK OF INDIA(508505)
19 HASERAN UP-68-007-011-001/42
(Kisanpur Basant) 		3168007000NRG23090120230225444 09/01/2023 Sipahilal 3168007WL014995 Sipahilal 00048 BKID0007615 2982 2982 Processed 20/01/2023 8083981909 SIPAHI LAL S/O RAMDAYAL LAL BANK OF INDIA(508505)
20 HASERAN UP-68-007-011-001/83
(Kisanpur Basant) 		3168007000NRG23090120230225466 09/01/2023 Udayveer 3168007WL014995 Udayveer 00048 BKID0007615 2982 2982 Processed 20/01/2023 8083981908 UDAYVEER . INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
21 HASERAN UP-68-007-011-001/124
(Kisanpur Basant) 		3168007000NRG23090120230225420 09/01/2023 Rakesh kumar 3168007WL014995 Rakesh kumar 00177 IOBA0002978 2982 2982 Processed 20/01/2023 8083981902 RAKESH KUMAR INDIAN OVERSEAS BANK(508541)
22 HASERAN UP-68-007-011-001/165
(Kisanpur Basant) 		3168007000NRG23090120230225426 09/01/2023 Rajneesh kumar 3168007WL014995 Rajneesh kumar 00177 IOBA0002978 2982 2982 Processed 20/01/2023 8083981901 RAJNANISH KUMAR RK0727 UNION BANK OF INDIA(508500)
23 HASERAN UP-68-007-011-001/171
(Kisanpur Basant) 		3168007000NRG23090120230225429 09/01/2023 Chhotelal 3168007WL014995 Chhotelal 00177 IOBA0002978 2982 2982 Processed 20/01/2023 8083981912 CHHOTELAL . INDIAN OVERSEAS BANK(508541)
24 HASERAN UP-68-007-011-001/296
(Kisanpur Basant) 		3168007000NRG23090120230225436 09/01/2023 VEDPRAKASH 3168007WL014995 VEDPRAKASH 00177 IOBA0002978 2982 2982 Processed 20/01/2023 8083981911 VEDPRAKASH . . INDIAN OVERSEAS BANK(508541)
25 HASERAN UP-68-007-011-001/391
(Kisanpur Basant) 		3168007000NRG23090120230225440 09/01/2023 Puspendra 3168007WL014995 Puspendra 00177 IOBA0002978 2982 2982 Processed 21/01/2023 8083981903 PUSHPENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 14910 14910
26 HASERAN UP-68-007-011-001/393
(Kisanpur Basant) 		3168007000NRG23090120230225441 09/01/2023 Sanjay Kumar 3168007WL014995 Sanjay Kumar 00354 PUNB0643000 2982 2982 Processed 20/01/2023 8083981905 SANJAY SO SURAJ PAL PUNJAB NATIONAL BANK(508568)
27 HASERAN UP-68-007-011-001/835
(Kisanpur Basant) 		3168007000NRG23090120230225468 09/01/2023 Himanshu 3168007WL014995 Himanshu 00354 PUNB0643000 2982 2982 Processed 20/01/2023 8083981907 HIMANSHU RAI PUNJAB NATIONAL BANK(508568)
28 HASERAN UP-68-007-011-001/840
(Kisanpur Basant) 		3168007000NRG23090120230225471 09/01/2023 Deepu Rajput 3168007WL014995 Deepu Rajput 00354 PUNB0643000 2982 2982 Processed 20/01/2023 8083981906 DEEPU RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
29 HASERAN UP-68-007-011-001/515
(Kisanpur Basant) 		3168007000NRG23090120230225448 09/01/2023 Devendra Kumar 3168007WL014995 Devendra Kumar 00415 SBIN0011510 2982 2982 Processed 20/01/2023 8083981904 DEVENDAR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
30 HASERAN UP-68-007-011-001/837
(Kisanpur Basant) 		3168007000NRG23090120230225469 09/01/2023 Ajeet 3168007WL014995 Ajeet 00688 FINO0001044 2982 2982 Processed 20/01/2023 8083981900 Ajeet Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2982 2982
31 HASERAN UP-68-007-011-001/121
(Kisanpur Basant) 		3168007000NRG23090120230225419 09/01/2023 VIDHYAVATI 3168007WL014995 VIDHYAVATI 00691 IPOS0000001 2982 2982 Processed 21/01/2023 8083981898 VINDAVATI W/O VISHWANATH GRAMIN BANK OF ARYAVART(508509)
32 HASERAN UP-68-007-011-001/455
(Kisanpur Basant) 		3168007000NRG23090120230225445 09/01/2023 Vimla 3168007WL014995 Vimla 00691 IPOS0000001 2982 2982 Processed 21/01/2023 8083981899 VIMLA W/O SOBRAN SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
33 HASERAN UP-68-007-011-001/114
(Kisanpur Basant) 		3168007000NRG23090120230225416 09/01/2023 badam singh 3168007WL014995 badam singh 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083981896 BADAM SINGH BANK OF BARODA(606985)
34 HASERAN UP-68-007-011-001/170
(Kisanpur Basant) 		3168007000NRG23090120230225428 09/01/2023 Rani 3168007WL014995 Rani 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981893 RANI DEVI W/O RAMESH KUMAR GRAMIN BANK OF ARYAVART(508509)
35 HASERAN UP-68-007-011-001/516
(Kisanpur Basant) 		3168007000NRG23090120230225449 09/01/2023 Ramlakhan 3168007WL014995 Ramlakhan 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083981883 RAMLAKHAN S/O AJENDRASINGH BANK OF INDIA(508505)
36 HASERAN UP-68-007-011-001/524
(Kisanpur Basant) 		3168007000NRG23090120230225451 09/01/2023 Arvind Kumar 3168007WL014995 Arvind Kumar 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083981880 ARAVIND KUMAR S/O SUKHAVASI LAL BANK OF INDIA(508505)
37 HASERAN UP-68-007-011-001/535
(Kisanpur Basant) 		3168007000NRG23090120230225453 09/01/2023 Mukesh kumar 3168007WL014995 Mukesh kumar 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981886 MUKESH S/O CHANDRABHAN GRAMIN BANK OF ARYAVART(508509)
38 HASERAN UP-68-007-011-001/538
(Kisanpur Basant) 		3168007000NRG23090120230225455 09/01/2023 Mithlesh devi 3168007WL014995 Mithlesh devi 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981882 MITHLESH S/O SRI MUNSHI LAL GRAMIN BANK OF ARYAVART(508509)
39 HASERAN UP-68-007-011-001/538
(Kisanpur Basant) 		3168007000NRG23090120230225454 09/01/2023 Munsilal 3168007WL014995 Munsilal 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981894 MUNSHILAL S/O MANOHARLAL GRAMIN BANK OF ARYAVART(508509)
40 HASERAN UP-68-007-011-001/542
(Kisanpur Basant) 		3168007000NRG23090120230225456 09/01/2023 Kanti devi 3168007WL014995 Kanti devi 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981892 KANTI DEVI W/O RAMSHANKER GRAMIN BANK OF ARYAVART(508509)
41 HASERAN UP-68-007-011-001/596
(Kisanpur Basant) 		3168007000NRG23090120230225459 09/01/2023 Mahendra pal 3168007WL014995 Mahendra pal 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083981897 MAHENDRA PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 26838 26838
Total 122262 122262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_090123APB_FTO_1929387 ARYAWRAT GRAMIN BANK BKID0ARYAGB Nademau 50694
2 HASERAN UP3168007_090123APB_FTO_1929387 Bank of India BKID0007615 CHAUPANNA 8946
3 HASERAN UP3168007_090123APB_FTO_1929387 Indian Overseas Bank IOBA0002978 KANNAUJ 14910
4 HASERAN UP3168007_090123APB_FTO_1929387 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 8946
5 HASERAN UP3168007_090123APB_FTO_1929387 State Bank of India SBIN0011510 RRC FATEHGARH 2982
6 HASERAN UP3168007_090123APB_FTO_1929387 Fino Payments Bank Ltd FINO0001044 BHANGEL 2982
7 HASERAN UP3168007_090123APB_FTO_1929387 India Post Payments Bank IPOS0000001 KANNAUJ 5964
8 HASERAN UP3168007_090123APB_FTO_1929387 Aryavart Bank BKID0ARYAGB NADEMAU 26838

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