Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_310323FTO_2287566
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-68-007-027-001/133
(Phoolpur) 		3168007000NRG23310320230256246 31/03/2023 AJEER HUSEN 3168007WL018035 AJEER HUSEN 00027 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805959 AJEER HUSEN ()
2 HASERAN UP-68-007-029-001/299
(Rajpur) 		3168007000NRG23310320230256219 31/03/2023 Skeel 3168007WL018028 Skeel 00027 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805962 Skeel ()
SubTotal 5112 5112
3 HASERAN UP-68-007-010-001/1338
(Madhnpura) 		3168007000NRG23310320230256302 31/03/2023 Rakesh kumar 3168007WL018048 Rakesh kumar 00048 BKID0007601 1704 1704 Processed 03/05/2023 1172805938 Rakesh kumar ()
SubTotal 1704 1704
4 HASERAN UP-68-007-010-001/1278
(Madhnpura) 		3168007000NRG23310320230256305 31/03/2023 Madhu 3168007WL018049 Madhu 00048 BKID0007607 1704 1704 Processed 03/05/2023 1172805939 Madhu ()
SubTotal 1704 1704
5 HASERAN UP-68-007-009-001/1857
(Nademau) 		3168007000NRG23310320230256291 31/03/2023 Nilam 3168007WL018044 Nilam 00048 BKID0007615 1704 1704 Processed 03/05/2023 1172805942 Nilam ()
6 HASERAN UP-68-007-010-001/1285
(Madhnpura) 		3168007000NRG23310320230256306 31/03/2023 Asha 3168007WL018049 Asha 00048 BKID0007615 1704 1704 Processed 03/05/2023 1172805947 Asha ()
7 HASERAN UP-68-007-017-001/263
(Nagla Danua) 		3168007000NRG23310320230256257 31/03/2023 Shailendra 3168007WL018038 Shailendra 00048 BKID0007615 2556 2556 Processed 03/05/2023 1172805946 Shailendra ()
8 HASERAN UP-68-007-017-001/419
(Nagla Danua) 		3168007000NRG23310320230256251 31/03/2023 Pramod 3168007WL018037 Pramod 00048 BKID0007615 2556 2556 Processed 03/05/2023 1172805940 Pramod ()
9 HASERAN UP-68-007-017-001/465
(Nagla Danua) 		3168007000NRG23310320230256252 31/03/2023 Rajesh Kumar 3168007WL018037 Rajesh Kumar 00048 BKID0007615 2556 2556 Processed 03/05/2023 1172805941 Rajesh Kumar ()
10 HASERAN UP-68-007-017-001/505
(Nagla Danua) 		3168007000NRG23310320230256255 31/03/2023 Rinki 3168007WL018037 Rinki 00048 BKID0007615 2556 2556 Processed 03/05/2023 1172805945 Rinki ()
11 HASERAN UP-68-007-017-001/508
(Nagla Danua) 		3168007000NRG23310320230256259 31/03/2023 Sapana 3168007WL018038 Sapana 00048 BKID0007615 2556 2556 Processed 03/05/2023 1172805943 Sapana ()
12 HASERAN UP-68-007-027-001/451
(Phoolpur) 		3168007000NRG23310320230256243 31/03/2023 Laxhami 3168007WL018034 Laxhami 00048 BKID0007615 2556 2556 Processed 03/05/2023 1172805948 Laxhami ()
13 HASERAN UP-68-007-029-001/436
(Rajpur) 		3168007000NRG23310320230256208 31/03/2023 INDRESH KUMAR 3168007WL018026 INDRESH KUMAR 00048 BKID0007615 2556 2556 Processed 03/05/2023 1172805944 INDRESH KUMAR ()
SubTotal 21300 21300
14 HASERAN UP-68-007-029-001/619
(Rajpur) 		3168007000NRG23310320230256210 31/03/2023 Sunita Devi 3168007WL018026 Sunita Devi 00048 BKID0007624 2556 2556 Processed 03/05/2023 1172805949 Sunita Devi ()
15 HASERAN UP-68-007-029-001/643
(Rajpur) 		3168007000NRG23310320230256217 31/03/2023 Reeta 3168007WL018027 Reeta 00048 BKID0007624 2556 2556 Processed 03/05/2023 1172805950 Reeta ()
SubTotal 5112 5112
16 HASERAN UP-68-007-009-001/1625
(Nademau) 		3168007000NRG23310320230256267 31/03/2023 Sayokta 3168007WL018039 Sayokta 00048 BKID0007633 1704 1704 Processed 03/05/2023 1172805952 Sayokta ()
17 HASERAN UP-68-007-009-001/1636
(Nademau) 		3168007000NRG23310320230256277 31/03/2023 Vidhya devi 3168007WL018042 Vidhya devi 00048 BKID0007633 1704 1704 Processed 03/05/2023 1172805954 Vidhya devi ()
18 HASERAN UP-68-007-009-001/1892
(Nademau) 		3168007000NRG23310320230256293 31/03/2023 Neeraj 3168007WL018044 Neeraj 00048 BKID0007633 1704 1704 Processed 03/05/2023 1172805953 Neeraj ()
19 HASERAN UP-68-007-017-001/397
(Nagla Danua) 		3168007000NRG23310320230256250 31/03/2023 Sanjeev kumar 3168007WL018037 Sanjeev kumar 00048 BKID0007633 2556 2556 Processed 03/05/2023 1172805955 Sanjeev kumar ()
20 HASERAN UP-68-007-027-001/342
(Phoolpur) 		3168007000NRG23310320230256242 31/03/2023 rajni 3168007WL018034 rajni 00048 BKID0007633 2556 2556 Processed 03/05/2023 1172805951 rajni ()
SubTotal 10224 10224
21 HASERAN UP-68-007-004-001/349
(Pooraray) 		3168007000NRG23310320230256235 31/03/2023 TEJSINGH 3168007WL018031 TEJSINGH 00354 PUNB0643000 2556 2556 Processed 03/05/2023 1172805994 TEJSINGH ()
22 HASERAN UP-68-007-004-001/779
(Pooraray) 		3168007000NRG23310320230256228 31/03/2023 Anil Kumar 3168007WL018030 Anil Kumar 00354 PUNB0643000 2556 2556 Processed 03/05/2023 1172805995 Anil Kumar ()
23 HASERAN UP-68-007-004-001/864
(Pooraray) 		3168007000NRG23310320230256229 31/03/2023 Vina 3168007WL018030 Vina 00354 PUNB0643000 2556 2556 Processed 03/05/2023 1172805993 Vina ()
24 HASERAN UP-68-007-009-001/1650
(Nademau) 		3168007000NRG23310320230256280 31/03/2023 Arvind 3168007WL018042 Arvind 00354 PUNB0643000 1704 1704 Processed 03/05/2023 1172806000 Arvind ()
25 HASERAN UP-68-007-010-001/1289
(Madhnpura) 		3168007000NRG23310320230256299 31/03/2023 Sasheel 3168007WL018048 Sasheel 00354 PUNB0643000 1704 1704 Processed 03/05/2023 1172805996 Sasheel ()
26 HASERAN UP-68-007-010-001/1309
(Madhnpura) 		3168007000NRG23310320230256310 31/03/2023 Brajesh kumar 3168007WL018049 Brajesh kumar 00354 PUNB0643000 1704 1704 Processed 03/05/2023 1172805997 Brajesh kumar ()
27 HASERAN UP-68-007-010-001/1340
(Madhnpura) 		3168007000NRG23310320230256303 31/03/2023 Sudha 3168007WL018048 Sudha 00354 PUNB0643000 1704 1704 Processed 03/05/2023 1172805998 Sudha ()
28 HASERAN UP-68-007-029-001/599
(Rajpur) 		3168007000NRG23310320230256209 31/03/2023 Omwati 3168007WL018026 Omwati 00354 PUNB0643000 2556 2556 Processed 03/05/2023 1172805999 Omwati ()
SubTotal 17040 17040
29 HASERAN UP-68-007-009-001/1640
(Nademau) 		3168007000NRG23310320230256278 31/03/2023 Surajmukhi 3168007WL018042 Surajmukhi 00354 PUNB0799700 1704 1704 Processed 03/05/2023 1172806001 Surajmukhi ()
SubTotal 1704 1704
30 HASERAN UP-68-007-004-001/774
(Pooraray) 		3168007000NRG23310320230256227 31/03/2023 Rajesh Kumar 3168007WL018030 Rajesh Kumar 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805974 Rajesh Kumar ()
31 HASERAN UP-68-007-004-001/866
(Pooraray) 		3168007000NRG23310320230256230 31/03/2023 Vednarayan 3168007WL018030 Vednarayan 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805975 Vednarayan ()
32 HASERAN UP-68-007-009-001/1586
(Nademau) 		3168007000NRG23310320230256262 31/03/2023 Indravati 3168007WL018039 Indravati 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805989 Indravati ()
33 HASERAN UP-68-007-009-001/1597
(Nademau) 		3168007000NRG23310320230256263 31/03/2023 Gorelal 3168007WL018039 Gorelal 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805978 Gorelal ()
34 HASERAN UP-68-007-009-001/1601
(Nademau) 		3168007000NRG23310320230256264 31/03/2023 Vidhya devi 3168007WL018039 Vidhya devi 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805990 Vidhya devi ()
35 HASERAN UP-68-007-009-001/1606
(Nademau) 		3168007000NRG23310320230256265 31/03/2023 Suman devi 3168007WL018039 Suman devi 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805958 Suman devi ()
36 HASERAN UP-68-007-009-001/1607
(Nademau) 		3168007000NRG23310320230256266 31/03/2023 Veenita 3168007WL018039 Veenita 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805980 Veenita ()
37 HASERAN UP-68-007-009-001/1631
(Nademau) 		3168007000NRG23310320230256276 31/03/2023 Gyanvati 3168007WL018042 Gyanvati 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805981 Gyanvati ()
38 HASERAN UP-68-007-009-001/1641
(Nademau) 		3168007000NRG23310320230256279 31/03/2023 Vinita 3168007WL018042 Vinita 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805991 Vinita ()
39 HASERAN UP-68-007-009-001/1834
(Nademau) 		3168007000NRG23310320230256289 31/03/2023 Aditya Kumari 3168007WL018044 Aditya Kumari 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805977 Aditya Kumari ()
40 HASERAN UP-68-007-009-001/1837
(Nademau) 		3168007000NRG23310320230256290 31/03/2023 Geeta 3168007WL018044 Geeta 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805982 Geeta ()
41 HASERAN UP-68-007-009-001/1903
(Nademau) 		3168007000NRG23310320230256282 31/03/2023 Chandra sekhar 3168007WL018043 Chandra sekhar 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805976 Chandra sekhar ()
42 HASERAN UP-68-007-009-001/1909
(Nademau) 		3168007000NRG23310320230256283 31/03/2023 Dinesh 3168007WL018043 Dinesh 00699 BKID0ARYAGB 1704 1704 Rejected 03/05/2023 1172805984 No Such Account
43 HASERAN UP-68-007-009-001/1911
(Nademau) 		3168007000NRG23310320230256284 31/03/2023 Sanjesh 3168007WL018043 Sanjesh 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805985 Sanjesh ()
44 HASERAN UP-68-007-009-001/1921
(Nademau) 		3168007000NRG23310320230256285 31/03/2023 Armanali 3168007WL018043 Armanali 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805987 Armanali ()
45 HASERAN UP-68-007-009-001/1940
(Nademau) 		3168007000NRG23310320230256286 31/03/2023 Suman devi 3168007WL018043 Suman devi 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805992 Suman devi ()
46 HASERAN UP-68-007-009-001/1944
(Nademau) 		3168007000NRG23310320230256287 31/03/2023 Anil kumar 3168007WL018043 Anil kumar 00699 BKID0ARYAGB 1704 1704 Rejected 03/05/2023 1172805979 No Such Account
47 HASERAN UP-68-007-009-001/1957
(Nademau) 		3168007000NRG23310320230256281 31/03/2023 Reshma 3168007WL018042 Reshma 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805969 Reshma ()
48 HASERAN UP-68-007-010-001/1296
(Madhnpura) 		3168007000NRG23310320230256307 31/03/2023 Deepa devi 3168007WL018049 Deepa devi 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805986 Deepa devi ()
49 HASERAN UP-68-007-010-001/1297
(Madhnpura) 		3168007000NRG23310320230256308 31/03/2023 Indrawati 3168007WL018049 Indrawati 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805983 Indrawati ()
50 HASERAN UP-68-007-010-001/1307
(Madhnpura) 		3168007000NRG23310320230256309 31/03/2023 Indresh 3168007WL018049 Indresh 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805988 Indresh ()
51 HASERAN UP-68-007-010-001/1312
(Madhnpura) 		3168007000NRG23310320230256300 31/03/2023 Suraj devi 3168007WL018048 Suraj devi 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805972 Suraj devi ()
52 HASERAN UP-68-007-010-001/1313
(Madhnpura) 		3168007000NRG23310320230256301 31/03/2023 Rreshma devi 3168007WL018048 Rreshma devi 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172805973 Rreshma devi ()
53 HASERAN UP-68-007-017-001/491
(Nagla Danua) 		3168007000NRG23310320230256253 31/03/2023 Pinki Begam 3168007WL018037 Pinki Begam 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805965 Pinki Begam ()
54 HASERAN UP-68-007-017-001/503
(Nagla Danua) 		3168007000NRG23310320230256254 31/03/2023 santosh kuumar 3168007WL018037 santosh kuumar 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805964 santosh kuumar ()
55 HASERAN UP-68-007-027-001/466
(Phoolpur) 		3168007000NRG23310320230256244 31/03/2023 Sheelu 3168007WL018034 Sheelu 00699 BKID0ARYAGB 2556 2556 Rejected 03/05/2023 1172805971 Account closed
56 HASERAN UP-68-007-029-001/596
(Rajpur) 		3168007000NRG23310320230256213 31/03/2023 Sarla Devi 3168007WL018027 Sarla Devi 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805960 Sarla Devi ()
57 HASERAN UP-68-007-029-001/606
(Rajpur) 		3168007000NRG23310320230256214 31/03/2023 Rajendra 3168007WL018027 Rajendra 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805956 Rajendra ()
58 HASERAN UP-68-007-029-001/608
(Rajpur) 		3168007000NRG23310320230256221 31/03/2023 Rani Devi 3168007WL018028 Rani Devi 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805967 Rani Devi ()
59 HASERAN UP-68-007-029-001/610
(Rajpur) 		3168007000NRG23310320230256215 31/03/2023 Nirmala 3168007WL018027 Nirmala 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805966 Nirmala ()
60 HASERAN UP-68-007-029-001/616
(Rajpur) 		3168007000NRG23310320230256222 31/03/2023 Sarvesh 3168007WL018028 Sarvesh 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805970 Sarvesh ()
61 HASERAN UP-68-007-029-001/623
(Rajpur) 		3168007000NRG23310320230256211 31/03/2023 Sukh Devi 3168007WL018026 Sukh Devi 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805957 Sukh Devi ()
62 HASERAN UP-68-007-029-001/632
(Rajpur) 		3168007000NRG23310320230256212 31/03/2023 Anju 3168007WL018026 Anju 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805963 Anju ()
63 HASERAN UP-68-007-029-001/653
(Rajpur) 		3168007000NRG23310320230256223 31/03/2023 Nisha Devi 3168007WL018028 Nisha Devi 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805968 Nisha Devi ()
64 HASERAN UP-68-007-029-001/676
(Rajpur) 		3168007000NRG23310320230256218 31/03/2023 Puspa 3168007WL018027 Puspa 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172805961 Puspa ()
SubTotal 71568 71568
Total 135468 135468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_310323FTO_2287566 ARYAWRAT GRAMIN BANK BKID0ARYAGB HASERAN 5112
2 HASERAN UP3168007_310323FTO_2287566 Bank of India BKID0007601 TIRWAGANJ 1704
3 HASERAN UP3168007_310323FTO_2287566 Bank of India BKID0007607 SAURIKH 1704
4 HASERAN UP3168007_310323FTO_2287566 Bank of India BKID0007615 CHAUPANNA 21300
5 HASERAN UP3168007_310323FTO_2287566 Bank of India BKID0007624 Haribhanpur 5112
6 HASERAN UP3168007_310323FTO_2287566 Bank of India BKID0007633 HASERAN 10224
7 HASERAN UP3168007_310323FTO_2287566 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 17040
8 HASERAN UP3168007_310323FTO_2287566 Punjab National Bank PUNB0799700 Alipur 1704
9 HASERAN UP3168007_310323FTO_2287566 Aryavart Bank BKID0ARYAGB HASERAN 34080
10 HASERAN UP3168007_310323FTO_2287566 Aryavart Bank BKID0ARYAGB INDERGARH. 8520
11 HASERAN UP3168007_310323FTO_2287566 Aryavart Bank BKID0ARYAGB NADEMAU 28968

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