Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_131222FTO_1734246
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-68-007-002-001/1045
(Barauli) 		3168007000NRG23131220220212370 13/12/2022 Madhuri 3168007WL014074 Madhuri 00048 BKID0007633 639 639 Processed 14/01/2023 7917430519 Madhuri ()
2 HASERAN UP-68-007-002-001/1045
(Barauli) 		3168007000NRG23131220220212369 13/12/2022 Rakesh 3168007WL014074 Rakesh 00048 BKID0007633 639 639 Processed 14/01/2023 7917430520 Rakesh ()
3 HASERAN UP-68-007-002-001/1070
(Barauli) 		3168007000NRG23131220220212371 13/12/2022 Omkar 3168007WL014074 Omkar 00048 BKID0007633 639 639 Processed 14/01/2023 7917430516 Omkar ()
4 HASERAN UP-68-007-002-001/980
(Barauli) 		3168007000NRG23131220220212377 13/12/2022 Dinesh 3168007WL014074 Dinesh 00048 BKID0007633 639 639 Processed 14/01/2023 7917430517 Dinesh ()
SubTotal 2556 2556
5 HASERAN UP-68-007-002-001/1112
(Barauli) 		3168007000NRG23131220220212372 13/12/2022 Rakesh 3168007WL014074 Rakesh 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7917430518 Rakesh ()
SubTotal 639 639
Total 3195 3195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_131222FTO_1734246 Bank of India BKID0007633 HASERAN 2556
2 HASERAN UP3168007_131222FTO_1734246 Aryavart Bank BKID0ARYAGB HASERAN 639

Download In Excel