Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_090123FTO_1929148
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-68-007-003-001/2110
(Bangawan) 		3168007000NRG23080120230225022 09/01/2023 Sumit kumar 3168007WL014976 Sumit kumar 00048 BKID0007633 2556 2556 Processed 20/01/2023 8083438506 Sumit kumar ()
2 HASERAN UP-68-007-003-001/2115
(Bangawan) 		3168007000NRG23080120230225023 09/01/2023 Bittan 3168007WL014976 Bittan 00048 BKID0007633 2556 2556 Processed 20/01/2023 8083438505 Bittan ()
3 HASERAN UP-68-007-003-001/2197
(Bangawan) 		3168007000NRG23080120230225026 09/01/2023 Anjali 3168007WL014976 Anjali 00048 BKID0007633 2556 2556 Processed 20/01/2023 8083438501 Anjali ()
4 HASERAN UP-68-007-003-001/2458
(Bangawan) 		3168007000NRG23080120230225029 09/01/2023 rajani 3168007WL014976 rajani 00048 BKID0007633 2556 2556 Processed 20/01/2023 8083438502 rajani ()
5 HASERAN UP-68-007-003-001/2462
(Bangawan) 		3168007000NRG23080120230225030 09/01/2023 sapana 3168007WL014976 sapana 00048 BKID0007633 2556 2556 Processed 20/01/2023 8083438504 sapana ()
6 HASERAN UP-68-007-003-001/2464
(Bangawan) 		3168007000NRG23080120230225031 09/01/2023 Rakhi 3168007WL014976 Rakhi 00048 BKID0007633 2556 2556 Processed 20/01/2023 8083438503 Rakhi ()
7 HASERAN UP-68-007-003-001/2716
(Bangawan) 		3168007000NRG23080120230225034 09/01/2023 Salman khan 3168007WL014976 Salman khan 00048 BKID0007633 2556 2556 Processed 20/01/2023 8083438499 Salman khan ()
SubTotal 17892 17892
8 HASERAN UP-68-007-003-001/1566
(Bangawan) 		3168007000NRG23080120230225020 09/01/2023 Seema 3168007WL014976 Seema 00699 BKID0ARYAGB 2556 2556 Processed 20/01/2023 8083438500 Seema ()
SubTotal 2556 2556
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_090123FTO_1929148 Bank of India BKID0007633 HASERAN 17892
2 HASERAN UP3168007_090123FTO_1929148 Aryavart Bank BKID0ARYAGB HASERAN 2556

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