Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_050123FTO_1912729
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-68-007-025-001/112
(Raunsa) 		3168007000NRG23050120230223756 05/01/2023 Vimal Kumar 3168007WL014907 Vimal Kumar 00027 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8051989583 Vimal Kumar ()
2 HASERAN UP-68-007-025-001/122
(Raunsa) 		3168007000NRG23050120230223758 05/01/2023 KUSHMA 3168007WL014907 KUSHMA 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8051989588 KUSHMA ()
3 HASERAN UP-68-007-025-001/147
(Raunsa) 		3168007000NRG23050120230223762 05/01/2023 Ishaver dayal 3168007WL014907 Ishaver dayal 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8051989593 Ishaver dayal ()
4 HASERAN UP-68-007-025-001/186
(Raunsa) 		3168007000NRG23050120230223765 05/01/2023 Deleep 3168007WL014907 Deleep 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8051989584 Deleep ()
5 HASERAN UP-68-007-025-001/76
(Raunsa) 		3168007000NRG23050120230223801 05/01/2023 Sateesh Chandra 3168007WL014907 Sateesh Chandra 00027 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8051989585 Sateesh Chandra ()
SubTotal 11289 11289
6 HASERAN UP-68-007-025-001/134
(Raunsa) 		3168007000NRG23050120230223761 05/01/2023 NIRMALA DEVI 3168007WL014907 NIRMALA DEVI 00048 BKID0007615 2556 2556 Processed 19/01/2023 8051989578 NIRMALA DEVI ()
SubTotal 2556 2556
7 HASERAN UP-68-007-025-001/112
(Raunsa) 		3168007000NRG23050120230223757 05/01/2023 kamlesh Kumar 3168007WL014907 kamlesh Kumar 00048 BKID0007633 1917 1917 Processed 19/01/2023 8051989579 kamlesh Kumar ()
8 HASERAN UP-68-007-025-001/410
(Raunsa) 		3168007000NRG23050120230223775 05/01/2023 Avdhesh 3168007WL014907 Avdhesh 00048 BKID0007633 2343 2343 Processed 19/01/2023 8051989580 Avdhesh ()
9 HASERAN UP-68-007-025-001/435
(Raunsa) 		3168007000NRG23050120230223776 05/01/2023 Lalit 3168007WL014907 Lalit 00048 BKID0007633 2130 2130 Processed 19/01/2023 8051989597 Lalit ()
10 HASERAN UP-68-007-025-001/466
(Raunsa) 		3168007000NRG23050120230223783 05/01/2023 rahul 3168007WL014907 rahul 00048 BKID0007633 2556 2556 Processed 19/01/2023 8051989598 rahul ()
11 HASERAN UP-68-007-025-001/565
(Raunsa) 		3168007000NRG23050120230223788 05/01/2023 Sumit Kumar 3168007WL014907 Sumit Kumar 00048 BKID0007633 2556 2556 Processed 19/01/2023 8051989596 Sumit Kumar ()
12 HASERAN UP-68-007-025-001/569
(Raunsa) 		3168007000NRG23050120230223790 05/01/2023 Amit kumar 3168007WL014907 Amit kumar 00048 BKID0007633 2556 2556 Processed 19/01/2023 8051989595 Amit kumar ()
SubTotal 14058 14058
13 HASERAN UP-68-007-025-001/464
(Raunsa) 		3168007000NRG23050120230223782 05/01/2023 Sudha 3168007WL014907 Sudha 00048 BKID0007635 1278 1278 Processed 19/01/2023 8051989581 Sudha ()
SubTotal 1278 1278
14 HASERAN UP-68-007-025-001/580
(Raunsa) 		3168007000NRG23050120230223793 05/01/2023 Ajay kumar 3168007WL014907 Ajay kumar 00691 IPOS0000001 2343 2343 Processed 19/01/2023 8051989592 Ajay kumar ()
15 HASERAN UP-68-007-025-001/588
(Raunsa) 		3168007000NRG23050120230223795 05/01/2023 Shyam Babu 3168007WL014907 Shyam Babu 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8051989590 Shyam Babu ()
16 HASERAN UP-68-007-025-001/629
(Raunsa) 		3168007000NRG23050120230223797 05/01/2023 Yogendra Singh 3168007WL014907 Yogendra Singh 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8051989591 Yogendra Singh ()
SubTotal 7455 7455
17 HASERAN UP-68-007-025-001/169
(Raunsa) 		3168007000NRG23050120230223763 05/01/2023 Kanti 3168007WL014907 Kanti 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8051989586 Kanti ()
18 HASERAN UP-68-007-025-001/170
(Raunsa) 		3168007000NRG23050120230223764 05/01/2023 Arvind 3168007WL014907 Arvind 00699 BKID0ARYAGB 2556 2556 Rejected 19/01/2023 8051989589 No Such Account
19 HASERAN UP-68-007-025-001/213
(Raunsa) 		3168007000NRG23050120230223768 05/01/2023 ARUNA 3168007WL014907 ARUNA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8051989587 ARUNA ()
20 HASERAN UP-68-007-025-001/441
(Raunsa) 		3168007000NRG23050120230223778 05/01/2023 Veerbhan 3168007WL014907 Veerbhan 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8051989594 Veerbhan ()
21 HASERAN UP-68-007-025-001/78
(Raunsa) 		3168007000NRG23050120230223805 05/01/2023 RAMA DEVI 3168007WL014907 RAMA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8051989582 RAMA DEVI ()
SubTotal 12354 12354
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_050123FTO_1912729 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 11289
2 HASERAN UP3168007_050123FTO_1912729 Bank of India BKID0007615 CHAUPANNA 2556
3 HASERAN UP3168007_050123FTO_1912729 Bank of India BKID0007633 HASERAN 14058
4 HASERAN UP3168007_050123FTO_1912729 Bank of India BKID0007635 SAMDHAN 1278
5 HASERAN UP3168007_050123FTO_1912729 India Post Payments Bank IPOS0000001 KANNAUJ 7455
6 HASERAN UP3168007_050123FTO_1912729 Aryavart Bank BKID0ARYAGB HASERAN 12354

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