Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:17:26 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_151222APB_FTO_1748984

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-68-007-021-001/6 (Jarihapur)

3168007000NRG23151220220213118

15/12/2022

DINESH

3168007WL014125

DINESH

00048

BKID0007615

1917

1917

Processed

14/01/2023

7919582708

DINESH

PUNJAB NATIONAL BANK(508568)

2

HASERAN

UP-68-007-021-001/64 (Jarihapur)

3168007000NRG23151220220213121

15/12/2022

BEDPRAKASH

3168007WL014125

BEDPRAKASH

00048

BKID0007615

1917

1917

Processed

15/01/2023

7919582707

VED PRAKASH S/O IRMANI

BANK OF INDIA(508505)

3

HASERAN

UP-68-007-021-001/708 (Jarihapur)

3168007000NRG23151220220213124

15/12/2022

Neeraj

3168007WL014125

Neeraj

00048

BKID0007615

1917

1917

Processed

15/01/2023

7919582709

KM NEERAJ

CANARA BANK(508532)

SubTotal

5751

5751

Total

5751

5751

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HASERAN	UP3168007_151222APB_FTO_1748984	Bank of India	BKID0007615	CHAPUNNA	3834
2	HASERAN	UP3168007_151222APB_FTO_1748984	Bank of India	BKID0007615	CHAUPANNA	1917

Download In Excel