Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_300123FTO_2016124
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-68-007-030-001/627
(Kankarkui) 		3168007000NRG23300120230233144 30/01/2023 Sunil singh 3168007WL0015619 Sunil singh 00048 BKID0007607 426 426 Processed 01/02/2023 8315125084 Sunil singh ()
SubTotal 426 426
2 HASERAN UP-68-007-018-001/254
(Aruho) 		3168007000NRG23270120230232114 30/01/2023 RAMNIVASH 3168007WL0015500 RAMNIVASH 00048 BKID0007615 1491 1491 Processed 01/02/2023 8315125086 RAMNIVASH ()
3 HASERAN UP-68-007-020-002/260
(Rajpur Karna) 		3168007000NRG23270120230231923 30/01/2023 Anita Devi 3168007WL0015485 Anita Devi 00048 BKID0007615 213 213 Processed 01/02/2023 8315125085 Anita Devi ()
SubTotal 1704 1704
4 HASERAN UP-68-007-015-001/225
(Alinagar) 		3168007000NRG23270120230231934 30/01/2023 JAIPAL 3168007WL0015488 JAIPAL 00048 BKID0007624 2982 2982 Processed 01/02/2023 8315125087 JAIPAL ()
5 HASERAN UP-68-007-015-001/225
(Alinagar) 		3168007000NRG23270120230231935 30/01/2023 JAIPAL 3168007WL0015488 JAIPAL 00048 BKID0007624 2982 2982 Processed 01/02/2023 8315125116 JAIPAL ()
SubTotal 5964 5964
6 HASERAN UP-68-007-025-001/126
(Raunsa) 		3168007000NRG23270120230232113 30/01/2023 Aneeta 3168007WL0015500 Aneeta 00048 BKID0007633 2982 2982 Processed 01/02/2023 8315125088 Aneeta ()
SubTotal 2982 2982
7 HASERAN UP-68-007-009-001/2635
(Nademau) 		3168007000NRG23280120230232884 30/01/2023 Shailendra 3168007WL0015573 Shailendra 00078 CNRB0019432 2982 2982 Processed 01/02/2023 8315125109 Shailendra ()
SubTotal 2982 2982
8 HASERAN UP-68-007-027-001/479
(Phoolpur) 		3168007000NRG23270120230231928 30/01/2023 Chunni 3168007WL0015487 Chunni 00354 PUNB0643000 2982 2982 Processed 01/02/2023 8315125106 Chunni ()
SubTotal 2982 2982
9 HASERAN UP-68-007-012-001/335
(Darapur Barethi) 		3168007000NRG23280120230232876 30/01/2023 Satyavati 3168007WL0015572 Satyavati 00354 PUNB0799700 2982 2982 Processed 01/02/2023 8315125107 Satyavati ()
SubTotal 2982 2982
10 HASERAN UP-68-007-025-001/119
(Raunsa) 		3168007000NRG23270120230231895 30/01/2023 PRADEEP KUMAR 3168007WL0015479 PRADEEP KUMAR 00691 IPOS0000001 2343 2343 Processed 01/02/2023 8315125102 PRADEEP KUMAR ()
11 HASERAN UP-68-007-025-001/170
(Raunsa) 		3168007000NRG23270120230231896 30/01/2023 Arvind 3168007WL0015479 Arvind 00691 IPOS0000001 2556 2556 Processed 01/02/2023 8315125103 Arvind ()
12 HASERAN UP-68-007-027-002/521
(Phoolpur) 		3168007000NRG23270120230231930 30/01/2023 kaptan 3168007WL0015487 kaptan 00691 IPOS0000001 2982 2982 Processed 01/02/2023 8315125104 kaptan ()
13 HASERAN UP-68-007-031-001/77
(Tareend) 		3168007000NRG23300120230233143 30/01/2023 Aavid Ali 3168007WL0015618 Aavid Ali 00691 IPOS0000001 2130 2130 Processed 01/02/2023 8315125105 Aavid Ali ()
14 HASERAN UP-68-007-031-001/77
(Tareend) 		3168007000NRG23300120230233142 30/01/2023 Aavid Ali 3168007WL0015618 Aavid Ali 00691 IPOS0000001 2982 2982 Processed 01/02/2023 8315125108 Aavid Ali ()
SubTotal 12993 12993
15 HASERAN UP-68-007-003-001/151
(Bangawan) 		3168007000NRG23270120230232118 30/01/2023 Ranvir singh 3168007WL0015501 Ranvir singh 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315125094 Ranvir singh ()
16 HASERAN UP-68-007-009-001/2529
(Nademau) 		3168007000NRG23280120230232880 30/01/2023 Mukesh babu 3168007WL0015573 Mukesh babu 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315125097 Mukesh babu ()
17 HASERAN UP-68-007-009-001/2529
(Nademau) 		3168007000NRG23280120230232879 30/01/2023 Mukesh babu 3168007WL0015573 Mukesh babu 00699 BKID0ARYAGB 1278 1278 Processed 01/02/2023 8315125098 Mukesh babu ()
18 HASERAN UP-68-007-009-001/76
(Nademau) 		3168007000NRG23280120230232882 30/01/2023 DEEPAK 3168007WL0015573 DEEPAK 00699 BKID0ARYAGB 2556 2556 Processed 01/02/2023 8315125101 DEEPAK ()
19 HASERAN UP-68-007-009-001/76
(Nademau) 		3168007000NRG23280120230232881 30/01/2023 DEEPAK 3168007WL0015573 DEEPAK 00699 BKID0ARYAGB 426 426 Processed 01/02/2023 8315125110 DEEPAK ()
20 HASERAN UP-68-007-009-001/76
(Nademau) 		3168007000NRG23280120230232883 30/01/2023 DEEPAK 3168007WL0015573 DEEPAK 00699 BKID0ARYAGB 2769 2769 Processed 01/02/2023 8315125100 DEEPAK ()
21 HASERAN UP-68-007-012-001/52
(Darapur Barethi) 		3168007000NRG23280120230232877 30/01/2023 Raju 3168007WL0015572 Raju 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315125095 Raju ()
22 HASERAN UP-68-007-012-002/412
(Darapur Barethi) 		3168007000NRG23280120230232878 30/01/2023 Rajesh kumar 3168007WL0015572 Rajesh kumar 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315125096 Rajesh kumar ()
23 HASERAN UP-68-007-017-002/213
(Nagla Danua) 		3168007000NRG23270120230232103 30/01/2023 sukhendra 3168007WL0015498 sukhendra 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315125114 sukhendra ()
24 HASERAN UP-68-007-019-001/155
(Araho) 		3168007000NRG23270120230231948 30/01/2023 MANOJ KUMAR 3168007WL0015492 MANOJ KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 01/02/2023 8315125115 MANOJ KUMAR ()
25 HASERAN UP-68-007-019-001/309
(Araho) 		3168007000NRG23300120230233132 30/01/2023 Suman Devi 3168007WL0015613 Suman Devi 00699 BKID0ARYAGB 1065 1065 Processed 01/02/2023 8315125089 Suman Devi ()
26 HASERAN UP-68-007-019-001/309
(Araho) 		3168007000NRG23270120230231897 30/01/2023 Suman Devi 3168007WL0015480 Suman Devi 00699 BKID0ARYAGB 1491 1491 Processed 01/02/2023 8315125090 Suman Devi ()
27 HASERAN UP-68-007-027-002/309
(Phoolpur) 		3168007000NRG23270120230231932 30/01/2023 Meera Devi 3168007WL0015487 Meera Devi 00699 BKID0ARYAGB 2769 2769 Processed 01/02/2023 8315125093 Meera Devi ()
28 HASERAN UP-68-007-027-002/309
(Phoolpur) 		3168007000NRG23270120230231931 30/01/2023 Meera Devi 3168007WL0015487 Meera Devi 00699 BKID0ARYAGB 1065 1065 Processed 01/02/2023 8315125092 Meera Devi ()
29 HASERAN UP-68-007-027-002/309
(Phoolpur) 		3168007000NRG23270120230231929 30/01/2023 Meera Devi 3168007WL0015487 Meera Devi 00699 BKID0ARYAGB 2982 2982 Processed 01/02/2023 8315125091 Meera Devi ()
30 HASERAN UP-68-007-030-001/675
(Kankarkui) 		3168007000NRG23280120230232871 30/01/2023 Nitin Pratap 3168007WL0015570 Nitin Pratap 00699 BKID0ARYAGB 213 213 Processed 01/02/2023 8315125099 Nitin Pratap ()
31 HASERAN UP-68-007-030-001/97
(Kankarkui) 		3168007000NRG23280120230232872 30/01/2023 Mukesh Singh 3168007WL0015570 Mukesh Singh 00699 BKID0ARYAGB 213 213 Processed 01/02/2023 8315125113 Mukesh Singh ()
32 HASERAN UP-68-007-030-001/97
(Kankarkui) 		3168007000NRG23280120230232873 30/01/2023 Mukesh Singh 3168007WL0015570 Mukesh Singh 00699 BKID0ARYAGB 213 213 Processed 01/02/2023 8315125112 Mukesh Singh ()
33 HASERAN UP-68-007-030-001/97
(Kankarkui) 		3168007000NRG23280120230232874 30/01/2023 Mukesh Singh 3168007WL0015570 Mukesh Singh 00699 BKID0ARYAGB 1065 1065 Processed 01/02/2023 8315125111 Mukesh Singh ()
SubTotal 34506 34506
34 HASERAN UP-68-007-031-001/326
(Tareend) 		3168007000NRG23280120230232875 30/01/2023 Vishal 3168007WL0015571 Vishal 00703 AIRP0000001 2130 2130 Processed 01/02/2023 8315125083 Vishal ()
SubTotal 2130 2130
Total 69651 69651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_300123FTO_2016124 Bank of India BKID0007607 SAURIKH 426
2 HASERAN UP3168007_300123FTO_2016124 Bank of India BKID0007615 CHAUPANNA 1704
3 HASERAN UP3168007_300123FTO_2016124 Bank of India BKID0007624 Haribhanpur 5964
4 HASERAN UP3168007_300123FTO_2016124 Bank of India BKID0007633 HASERAN 2982
5 HASERAN UP3168007_300123FTO_2016124 Canara Bank CNRB0019432 BAHOSI 2982
6 HASERAN UP3168007_300123FTO_2016124 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 2982
7 HASERAN UP3168007_300123FTO_2016124 Punjab National Bank PUNB0799700 Alipur 2982
8 HASERAN UP3168007_300123FTO_2016124 India Post Payments Bank IPOS0000001 KANNAUJ 12993
9 HASERAN UP3168007_300123FTO_2016124 Aryavart Bank BKID0ARYAGB HASERAN 16827
10 HASERAN UP3168007_300123FTO_2016124 Aryavart Bank BKID0ARYAGB NADEMAU 17679
11 HASERAN UP3168007_300123FTO_2016124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2130

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