Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_090722FTO_705265
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-68-007-013-001/760
(Khiriya) 		3168007000NRG23080720220056268 09/07/2022 RAJU SINGH 3168007WL004468 RAJU SINGH 00045 BARB0NOIDAX 2982 2982 Processed 11/08/2022 3864275742 RAJU SINGH ()
SubTotal 2982 2982
2 HASERAN UP-68-007-013-001/420
(Khiriya) 		3168007000NRG23080720220056251 09/07/2022 Rajpal Yadav 3168007WL004468 Rajpal Yadav 00048 BKID0007607 2982 2982 Processed 11/08/2022 3864275713 Rajpal Yadav ()
3 HASERAN UP-68-007-013-001/421
(Khiriya) 		3168007000NRG23080720220056253 09/07/2022 Reeta Devi 3168007WL004468 Reeta Devi 00048 BKID0007607 2982 2982 Processed 11/08/2022 3864275715 Reeta Devi ()
4 HASERAN UP-68-007-013-001/421
(Khiriya) 		3168007000NRG23080720220056252 09/07/2022 Vikash Yadav 3168007WL004468 Vikash Yadav 00048 BKID0007607 2982 2982 Processed 11/08/2022 3864275714 Vikash Yadav ()
5 HASERAN UP-68-007-013-001/655
(Khiriya) 		3168007000NRG23080720220056256 09/07/2022 Sarla devi 3168007WL004468 Sarla devi 00048 BKID0007607 2982 2982 Processed 11/08/2022 3864275718 Sarla devi ()
6 HASERAN UP-68-007-013-001/683
(Khiriya) 		3168007000NRG23080720220056260 09/07/2022 MAHESH YADAV 3168007WL004468 MAHESH YADAV 00048 BKID0007607 2982 2982 Processed 11/08/2022 3864275721 MAHESH YADAV ()
7 HASERAN UP-68-007-013-001/729
(Khiriya) 		3168007000NRG23080720220056264 09/07/2022 RINKI 3168007WL004468 RINKI 00048 BKID0007607 2982 2982 Processed 11/08/2022 3864275720 RINKI ()
8 HASERAN UP-68-007-013-001/759
(Khiriya) 		3168007000NRG23080720220056267 09/07/2022 RAHUL 3168007WL004468 RAHUL 00048 BKID0007607 2982 2982 Processed 11/08/2022 3864275716 RAHUL ()
9 HASERAN UP-68-007-013-001/794
(Khiriya) 		3168007000NRG23080720220056272 09/07/2022 Mangu lal 3168007WL004468 Mangu lal 00048 BKID0007607 2982 2982 Processed 11/08/2022 3864275717 Mangu lal ()
10 HASERAN UP-68-007-013-001/824
(Khiriya) 		3168007000NRG23080720220056277 09/07/2022 anju devi 3168007WL004468 anju devi 00048 BKID0007607 2982 2982 Processed 11/08/2022 3864275719 anju devi ()
SubTotal 26838 26838
11 HASERAN UP-68-007-013-001/696
(Khiriya) 		3168007000NRG23080720220056261 09/07/2022 SURJEET KUMAR 3168007WL004468 SURJEET KUMAR 00048 BKID0007615 2982 2982 Processed 11/08/2022 3864275722 SURJEET KUMAR ()
SubTotal 2982 2982
12 HASERAN UP-68-007-013-001/782
(Khiriya) 		3168007000NRG23080720220056269 09/07/2022 Rajnesh kumar 3168007WL004468 Rajnesh kumar 00152 HDFC0001351 2982 2982 Processed 11/08/2022 3864275732 Rajnesh kumar ()
SubTotal 2982 2982
13 HASERAN UP-68-007-013-001/798
(Khiriya) 		3168007000NRG23080720220056273 09/07/2022 Shivam yadav 3168007WL004468 Shivam yadav 00354 PUNB0003000 2982 2982 Processed 11/08/2022 3864275733 Shivam yadav ()
SubTotal 2982 2982
14 HASERAN UP-68-007-013-001/739
(Khiriya) 		3168007000NRG23080720220056265 09/07/2022 MUKESH KUMAR 3168007WL004468 MUKESH KUMAR 00354 PUNB0799700 2982 2982 Processed 11/08/2022 3864275735 MUKESH KUMAR ()
15 HASERAN UP-68-007-013-001/890
(Khiriya) 		3168007000NRG23080720220056280 09/07/2022 Sudha 3168007WL004468 Sudha 00354 PUNB0799700 2982 2982 Processed 11/08/2022 3864275734 Sudha ()
SubTotal 5964 5964
16 HASERAN UP-68-007-013-001/818
(Khiriya) 		3168007000NRG23080720220056275 09/07/2022 Renu devi 3168007WL004468 Renu devi 00415 SBIN0001127 2982 2982 Processed 11/08/2022 3864275736 MS RENU X ()
SubTotal 2982 2982
17 HASERAN UP-68-007-013-001/679
(Khiriya) 		3168007000NRG23080720220056259 09/07/2022 VINAY KUMAR 3168007WL004468 VINAY KUMAR 00415 SBIN0003545 2982 2982 Processed 11/08/2022 3864275738 MR VINAY KUMAR ()
18 HASERAN UP-68-007-013-001/706
(Khiriya) 		3168007000NRG23080720220056262 09/07/2022 ARVIND KUMAR 3168007WL004468 ARVIND KUMAR 00415 SBIN0003545 2982 2982 Processed 11/08/2022 3864275737 MR ARVIND KUMAR ()
SubTotal 5964 5964
19 HASERAN UP-68-007-013-001/823
(Khiriya) 		3168007000NRG23080720220056276 09/07/2022 Sheelu Yadav 3168007WL004468 Sheelu Yadav 00415 SBIN0010346 2982 2982 Processed 11/08/2022 3864275739 MISS SHEELU YADAV ()
SubTotal 2982 2982
20 HASERAN UP-68-007-013-001/885
(Khiriya) 		3168007000NRG23080720220056279 09/07/2022 Gyan SIngh 3168007WL004468 Gyan SIngh 00415 SBIN0016955 2982 2982 Processed 11/08/2022 3864275741 MR GYAN SINGH ()
SubTotal 2982 2982
21 HASERAN UP-68-007-013-001/810
(Khiriya) 		3168007000NRG23080720220056274 09/07/2022 Veenu 3168007WL004468 Veenu 00468 UBIN0568694 2982 2982 Processed 11/08/2022 3864275740 Veenu ()
SubTotal 2982 2982
22 HASERAN UP-68-007-013-001/504
(Khiriya) 		3168007000NRG23080720220056254 09/07/2022 Anjeeta 3168007WL004468 Anjeeta 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864275724 Anjeeta ()
23 HASERAN UP-68-007-013-001/628
(Khiriya) 		3168007000NRG23080720220056255 09/07/2022 Shashi 3168007WL004468 Shashi 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864275726 Shashi ()
24 HASERAN UP-68-007-013-001/656
(Khiriya) 		3168007000NRG23080720220056257 09/07/2022 kamlesh 3168007WL004468 kamlesh 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864275723 kamlesh ()
25 HASERAN UP-68-007-013-001/671
(Khiriya) 		3168007000NRG23080720220056258 09/07/2022 SUKHLAL 3168007WL004468 SUKHLAL 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864275731 SUKHLAL ()
26 HASERAN UP-68-007-013-001/728
(Khiriya) 		3168007000NRG23080720220056263 09/07/2022 PAWAN KUMAR 3168007WL004468 PAWAN KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864275725 PAWAN KUMAR ()
27 HASERAN UP-68-007-013-001/740
(Khiriya) 		3168007000NRG23080720220056266 09/07/2022 SAROJANI DEVI 3168007WL004468 SAROJANI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864275727 SAROJANI DEVI ()
28 HASERAN UP-68-007-013-001/787
(Khiriya) 		3168007000NRG23080720220056270 09/07/2022 Ramu yadav 3168007WL004468 Ramu yadav 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864275728 Ramu yadav ()
29 HASERAN UP-68-007-013-001/788
(Khiriya) 		3168007000NRG23080720220056271 09/07/2022 Amit kumar 3168007WL004468 Amit kumar 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864275729 Amit kumar ()
30 HASERAN UP-68-007-013-001/829
(Khiriya) 		3168007000NRG23080720220056278 09/07/2022 Sarojani 3168007WL004468 Sarojani 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864275730 Sarojani ()
SubTotal 26838 26838
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_090722FTO_705265 Bank of Baroda BARB0NOIDAX NOIDA BRANCH 2982
2 HASERAN UP3168007_090722FTO_705265 Bank of India BKID0007607 SAURIKH 26838
3 HASERAN UP3168007_090722FTO_705265 Bank of India BKID0007615 CHAUPANNA 2982
4 HASERAN UP3168007_090722FTO_705265 hdfc HDFC0001351 NOIDA 2982
5 HASERAN UP3168007_090722FTO_705265 Punjab National Bank PUNB0003000 RAJA MANDI 2982
6 HASERAN UP3168007_090722FTO_705265 Punjab National Bank PUNB0799700 Alipur 5964
7 HASERAN UP3168007_090722FTO_705265 State Bank of India SBIN0001127 BHOANGAON 2982
8 HASERAN UP3168007_090722FTO_705265 State Bank of India SBIN0003545 TALGRAM 5964
9 HASERAN UP3168007_090722FTO_705265 State Bank of India SBIN0010346 NTPC AURIYA 2982
10 HASERAN UP3168007_090722FTO_705265 State Bank of India SBIN0016955 SAURIKH 2982
11 HASERAN UP3168007_090722FTO_705265 UNION BANK OF INDIA UBIN0568694 CHHIBRAMAU 2982
12 HASERAN UP3168007_090722FTO_705265 Aryavart Bank BKID0ARYAGB NADEMAU 23856
13 HASERAN UP3168007_090722FTO_705265 Aryavart Bank BKID0ARYAGB umarpur 2982

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