Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_131222FTO_1733636
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-68-007-024-001/215
(Sargauli) 		3168007000NRG23131220220212115 13/12/2022 SAWEERA BEGAM 3168007WL014055 SAWEERA BEGAM 00027 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7917379604 SAWEERA BEGAM ()
2 HASERAN UP-68-007-024-002/185
(Sargauli) 		3168007000NRG23131220220212136 13/12/2022 pramod kumar 3168007WL014055 pramod kumar 00027 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7917379602 pramod kumar ()
SubTotal 5538 5538
3 HASERAN UP-68-007-024-001/150
(Sargauli) 		3168007000NRG23131220220212108 13/12/2022 Annapurna 3168007WL014055 Annapurna 00048 BKID0007615 2769 2769 Processed 14/01/2023 7917379596 Annapurna ()
4 HASERAN UP-68-007-024-001/189
(Sargauli) 		3168007000NRG23131220220212113 13/12/2022 Madhu lata 3168007WL014055 Madhu lata 00048 BKID0007615 2769 2769 Processed 14/01/2023 7917379595 Madhu lata ()
5 HASERAN UP-68-007-024-001/298
(Sargauli) 		3168007000NRG23131220220212117 13/12/2022 Ashok 3168007WL014055 Ashok 00048 BKID0007615 2769 2769 Processed 14/01/2023 7917379612 Ashok ()
6 HASERAN UP-68-007-024-001/458
(Sargauli) 		3168007000NRG23131220220212134 13/12/2022 Shree kant 3168007WL014055 Shree kant 00048 BKID0007615 2769 2769 Processed 14/01/2023 7917379598 Shree kant ()
7 HASERAN UP-68-007-024-002/46
(Sargauli) 		3168007000NRG23131220220212141 13/12/2022 CHANDRA DEVI 3168007WL014055 CHANDRA DEVI 00048 BKID0007615 2769 2769 Processed 14/01/2023 7917379597 CHANDRA DEVI ()
SubTotal 13845 13845
8 HASERAN UP-68-007-024-001/145
(Sargauli) 		3168007000NRG23131220220212107 13/12/2022 Ravi 3168007WL014055 Ravi 00048 BKID0007633 2769 2769 Processed 14/01/2023 7917379601 Ravi ()
9 HASERAN UP-68-007-024-001/159
(Sargauli) 		3168007000NRG23131220220212110 13/12/2022 Mukhalal singh 3168007WL014055 Mukhalal singh 00048 BKID0007633 2769 2769 Processed 14/01/2023 7917379611 Mukhalal singh ()
10 HASERAN UP-68-007-024-001/326
(Sargauli) 		3168007000NRG23131220220212120 13/12/2022 rajesh 3168007WL014055 rajesh 00048 BKID0007633 2769 2769 Processed 14/01/2023 7917379610 rajesh ()
11 HASERAN UP-68-007-024-001/438
(Sargauli) 		3168007000NRG23131220220212131 13/12/2022 Deependra kumar 3168007WL014055 Deependra kumar 00048 BKID0007633 2769 2769 Processed 14/01/2023 7917379609 Deependra kumar ()
12 HASERAN UP-68-007-024-001/92
(Sargauli) 		3168007000NRG23131220220212135 13/12/2022 GEETA DEVI 3168007WL014055 GEETA DEVI 00048 BKID0007633 2769 2769 Processed 14/01/2023 7917379599 GEETA DEVI ()
13 HASERAN UP-68-007-024-002/68
(Sargauli) 		3168007000NRG23131220220212142 13/12/2022 YOGENDRA 3168007WL014055 YOGENDRA 00048 BKID0007633 2769 2769 Processed 14/01/2023 7917379600 YOGENDRA ()
SubTotal 16614 16614
14 HASERAN UP-68-007-001-001/417
(Haseran) 		3168007000NRG23131220220212096 13/12/2022 sonvati 3168007WL014055 sonvati 00152 HDFC0003384 2769 2769 Processed 14/01/2023 7917379607 sonvati ()
SubTotal 2769 2769
15 HASERAN UP-68-007-024-001/452
(Sargauli) 		3168007000NRG23131220220212133 13/12/2022 Soni begam 3168007WL014055 Soni begam 00688 FINO0001044 2769 2769 Processed 14/01/2023 7917379605 Soni begam ()
SubTotal 2769 2769
16 HASERAN UP-68-007-024-001/144
(Sargauli) 		3168007000NRG23131220220212105 13/12/2022 Sunita Devi 3168007WL014055 Sunita Devi 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7917379606 Sunita Devi ()
SubTotal 2769 2769
17 HASERAN UP-68-007-001-001/494
(Haseran) 		3168007000NRG23131220220212097 13/12/2022 Kamla devi 3168007WL014055 Kamla devi 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7917379603 Kamla devi ()
18 HASERAN UP-68-007-024-001/345
(Sargauli) 		3168007000NRG23131220220212122 13/12/2022 Chote Lal 3168007WL014055 Chote Lal 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7917379608 Chote Lal ()
SubTotal 5538 5538
Total 49842 49842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_131222FTO_1733636 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 5538
2 HASERAN UP3168007_131222FTO_1733636 Bank of India BKID0007615 CHAUPANNA 13845
3 HASERAN UP3168007_131222FTO_1733636 Bank of India BKID0007633 HASERAN 16614
4 HASERAN UP3168007_131222FTO_1733636 hdfc HDFC0003384 KHADANI 2769
5 HASERAN UP3168007_131222FTO_1733636 Fino Payments Bank Ltd FINO0001044 BHANGEL 2769
6 HASERAN UP3168007_131222FTO_1733636 India Post Payments Bank IPOS0000001 KANNAUJ 2769
7 HASERAN UP3168007_131222FTO_1733636 Aryavart Bank BKID0ARYAGB HASERAN 5538

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