Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:31:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_020123FTO_1891537
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-68-007-003-001/2214
(Bangawan) 		3168007000NRG23010120230221528 02/01/2023 suraj mukhi 3168007WL014780 suraj mukhi 00048 BKID0007633 2982 2982 Processed 19/01/2023 8049166078 suraj mukhi ()
2 HASERAN UP-68-007-003-001/2215
(Bangawan) 		3168007000NRG23010120230221529 02/01/2023 Atul kumar 3168007WL014780 Atul kumar 00048 BKID0007633 2982 2982 Processed 19/01/2023 8049166079 Atul kumar ()
SubTotal 5964 5964
3 HASERAN UP-68-007-003-001/2121
(Bangawan) 		3168007000NRG23010120230221527 02/01/2023 susheela 3168007WL014780 susheela 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8049166081 susheela ()
4 HASERAN UP-68-007-003-001/264
(Bangawan) 		3168007000NRG23010120230221533 02/01/2023 Syama Devi 3168007WL014780 Syama Devi 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8049166080 Syama Devi ()
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_020123FTO_1891537 Bank of India BKID0007633 HASERAN 5964
2 HASERAN UP3168007_020123FTO_1891537 Aryavart Bank BKID0ARYAGB HASERAN 5964

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