Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_140922FTO_1240620
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-68-007-014-001/852
(Mohddinagar) 		3168007000NRG23140920220144573 14/09/2022 Radha 3168007WL009202 Radha 00045 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4878448981 Radha ()
2 HASERAN UP-68-007-014-001/854
(Mohddinagar) 		3168007000NRG23140920220144575 14/09/2022 Santosh Kumar 3168007WL009202 Santosh Kumar 00059 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4878448980 Santosh Kumar ()
SubTotal 5964 5964
3 HASERAN UP-68-007-014-001/847
(Mohddinagar) 		3168007000NRG23140920220144569 14/09/2022 Mamta 3168007WL009202 Mamta 00691 IPOS0000001 2982 2982 Processed 21/09/2022 4878448979 Mamta ()
4 HASERAN UP-68-007-014-001/853
(Mohddinagar) 		3168007000NRG23140920220144574 14/09/2022 Varsha 3168007WL009202 Varsha 00691 IPOS0000001 2982 2982 Processed 21/09/2022 4878448978 Varsha ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_140922FTO_1240620 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 2982
2 HASERAN UP3168007_140922FTO_1240620 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2982
3 HASERAN UP3168007_140922FTO_1240620 India Post Payments Bank IPOS0000001 KANNAUJ 5964

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