Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_310323FTO_2288175
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-68-007-016-001/32
(Kansua) 		3168007000NRG23310320230257730 31/03/2023 RAJARAM 3168007WL018262 RAJARAM 00027 BKID0ARYAGB 426 426 Processed 03/05/2023 1172804637 RAJARAM ()
2 HASERAN UP-68-007-029-001/12
(Rajpur) 		3168007000NRG23310320230257735 31/03/2023 DHARMVEER 3168007WL018263 DHARMVEER 00027 BKID0ARYAGB 426 426 Processed 03/05/2023 1172804639 DHARMVEER ()
SubTotal 852 852
3 HASERAN UP-68-007-016-001/313
(Kansua) 		3168007000NRG23310320230257728 31/03/2023 SHARDA DEVI 3168007WL018262 SHARDA DEVI 00048 BKID0007615 426 426 Processed 03/05/2023 1172804641 SHARDA DEVI ()
4 HASERAN UP-68-007-016-001/316
(Kansua) 		3168007000NRG23310320230257729 31/03/2023 SUMAN DEVI 3168007WL018262 SUMAN DEVI 00048 BKID0007615 426 426 Processed 03/05/2023 1172804642 SUMAN DEVI ()
5 HASERAN UP-68-007-016-001/586
(Kansua) 		3168007000NRG23310320230257733 31/03/2023 Maya Devi 3168007WL018262 Maya Devi 00048 BKID0007615 426 426 Processed 03/05/2023 1172804635 Maya Devi ()
6 HASERAN UP-68-007-032-001/279
(Udaitpur) 		3168007000NRG23310320230257747 31/03/2023 Vivek kumar 3168007WL018263 Vivek kumar 00048 BKID0007615 213 213 Processed 03/05/2023 1172804636 Vivek kumar ()
7 HASERAN UP-68-007-032-001/77
(Udaitpur) 		3168007000NRG23310320230257748 31/03/2023 PHOOLSINGH 3168007WL018263 PHOOLSINGH 00048 BKID0007615 213 213 Processed 03/05/2023 1172804643 PHOOLSINGH ()
8 HASERAN UP-68-007-033-002/26
(Reri Rampur) 		3168007000NRG23310320230257750 31/03/2023 MUNUSINGH 3168007WL018263 MUNUSINGH 00048 BKID0007615 426 426 Processed 03/05/2023 1172804634 MUNUSINGH ()
SubTotal 2130 2130
9 HASERAN UP-68-007-029-001/755
(Rajpur) 		3168007000NRG23310320230257741 31/03/2023 Sher singh shakya 3168007WL018263 Sher singh shakya 00048 BKID0007633 426 426 Processed 03/05/2023 1172804640 Sher singh shakya ()
SubTotal 426 426
10 HASERAN UP-68-007-011-001/601
(Kisanpur Basant) 		3168007000NRG23310320230257723 31/03/2023 Rohit 3168007WL018262 Rohit 00691 IPOS0000001 426 426 Processed 03/05/2023 1172804644 Rohit ()
11 HASERAN UP-68-007-011-001/842
(Kisanpur Basant) 		3168007000NRG23310320230257724 31/03/2023 Nandram 3168007WL018262 Nandram 00691 IPOS0000001 426 426 Processed 03/05/2023 1172804638 Nandram ()
SubTotal 852 852
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_310323FTO_2288175 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 426
2 HASERAN UP3168007_310323FTO_2288175 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 426
3 HASERAN UP3168007_310323FTO_2288175 Bank of India BKID0007615 CHAPUNNA 213
4 HASERAN UP3168007_310323FTO_2288175 Bank of India BKID0007615 CHAUPANNA 1917
5 HASERAN UP3168007_310323FTO_2288175 Bank of India BKID0007633 HASERAN 426
6 HASERAN UP3168007_310323FTO_2288175 India Post Payments Bank IPOS0000001 KANNAUJ 852

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