Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:12 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_080123FTO_1925284
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-68-007-007-001/111
(Kalsan) 		3168007000NRG23080120230225089 08/01/2023 Manish kumar 3168007WL014980 Manish kumar 00027 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451298 Manish kumar ()
2 HASERAN UP-68-007-007-001/184
(Kalsan) 		3168007000NRG23080120230225119 08/01/2023 RAISHAVANO 3168007WL014980 RAISHAVANO 00027 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451288 RAISHAVANO ()
3 HASERAN UP-68-007-007-001/195
(Kalsan) 		3168007000NRG23080120230225121 08/01/2023 Mustkeen khan 3168007WL014980 Mustkeen khan 00027 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451292 Mustkeen khan ()
4 HASERAN UP-68-007-007-001/253
(Kalsan) 		3168007000NRG23080120230225123 08/01/2023 Pavan kumar 3168007WL014980 Pavan kumar 00027 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451297 Pavan kumar ()
5 HASERAN UP-68-007-007-001/536
(Kalsan) 		3168007000NRG23080120230225129 08/01/2023 Kunti 3168007WL014980 Kunti 00027 BKID0ARYAGB 2343 2343 Processed 20/01/2023 8083451286 Kunti ()
6 HASERAN UP-68-007-027-001/234
(Phoolpur) 		3168007000NRG23080120230224951 08/01/2023 UDAYPAL 3168007WL014970 UDAYPAL 00027 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083451283 UDAYPAL ()
SubTotal 16401 16401
7 HASERAN UP-68-007-007-001/1252
(Kalsan) 		3168007000NRG23080120230225110 08/01/2023 Rakesh 3168007WL014980 Rakesh 00462 UCBA0002518 2769 2769 Processed 20/01/2023 8083451296 RAKESH KUMAR ()
SubTotal 2769 2769
8 HASERAN UP-68-007-007-001/1169
(Kalsan) 		3168007000NRG23080120230225093 08/01/2023 Jaheer khan 3168007WL014980 Jaheer khan 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451290 Jaheer khan ()
9 HASERAN UP-68-007-007-001/1244
(Kalsan) 		3168007000NRG23080120230225103 08/01/2023 Sangeeta 3168007WL014980 Sangeeta 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451287 Sangeeta ()
10 HASERAN UP-68-007-007-001/1245
(Kalsan) 		3168007000NRG23080120230225104 08/01/2023 Nasrin Begam 3168007WL014980 Nasrin Begam 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451294 Nasrin Begam ()
11 HASERAN UP-68-007-007-001/1253
(Kalsan) 		3168007000NRG23080120230225111 08/01/2023 Ashish Kumar 3168007WL014980 Ashish Kumar 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451291 Ashish Kumar ()
12 HASERAN UP-68-007-007-001/1259
(Kalsan) 		3168007000NRG23080120230225116 08/01/2023 Dayanand 3168007WL014980 Dayanand 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451293 Dayanand ()
13 HASERAN UP-68-007-007-001/847
(Kalsan) 		3168007000NRG23080120230225139 08/01/2023 Brajesh Kumar 3168007WL014980 Brajesh Kumar 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451285 Brajesh Kumar ()
14 HASERAN UP-68-007-007-001/85
(Kalsan) 		3168007000NRG23080120230225140 08/01/2023 AJAD BABU 3168007WL014980 AJAD BABU 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083451289 AJAD BABU ()
15 HASERAN UP-68-007-027-002/346
(Phoolpur) 		3168007000NRG23080120230224952 08/01/2023 sushma 3168007WL014970 sushma 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083451284 sushma ()
16 HASERAN UP-68-007-035-001/569
(Chapunna) 		3168007000NRG23080120230224953 08/01/2023 Ramchandra 3168007WL014971 Ramchandra 00699 BKID0ARYAGB 2982 2982 Rejected 20/01/2023 8083451295 No Such Account
SubTotal 25347 25347
Total 44517 44517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_080123FTO_1925284 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 2982
2 HASERAN UP3168007_080123FTO_1925284 ARYAWRAT GRAMIN BANK BKID0ARYAGB INDERGARH 13419
3 HASERAN UP3168007_080123FTO_1925284 UCO Bank UCBA0002518 KANNAUJ 2769
4 HASERAN UP3168007_080123FTO_1925284 Aryavart Bank BKID0ARYAGB angarasi 2982
5 HASERAN UP3168007_080123FTO_1925284 Aryavart Bank BKID0ARYAGB HASERAN 2982
6 HASERAN UP3168007_080123FTO_1925284 Aryavart Bank BKID0ARYAGB INDERGARH. 19383

Download In Excel