Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_190822FTO_1069614
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-68-007-003-001/271
(Bangawan) 		3168007000NRG23190820220115302 19/08/2022 Ramnivas 3168007WL007580 Ramnivas 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4229970767 Ramnivas ()
SubTotal 2982 2982
2 HASERAN UP-68-007-003-001/2046
(Bangawan) 		3168007000NRG23190820220115283 19/08/2022 kanti devi 3168007WL007580 kanti devi 00048 BKID0007615 2982 2982 Processed 27/08/2022 4229970751 kanti devi ()
SubTotal 2982 2982
3 HASERAN UP-68-007-003-001/1268
(Bangawan) 		3168007000NRG23190820220115275 19/08/2022 Lalaram 3168007WL007580 Lalaram 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970753 Lalaram ()
4 HASERAN UP-68-007-003-001/1412
(Bangawan) 		3168007000NRG23190820220115276 19/08/2022 Kamni Devi 3168007WL007580 Kamni Devi 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970759 Kamni Devi ()
5 HASERAN UP-68-007-003-001/1650
(Bangawan) 		3168007000NRG23190820220115278 19/08/2022 Mamta Devi 3168007WL007580 Mamta Devi 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970756 Mamta Devi ()
6 HASERAN UP-68-007-003-001/1752
(Bangawan) 		3168007000NRG23190820220115279 19/08/2022 sanjeev kumar 3168007WL007580 sanjeev kumar 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970755 sanjeev kumar ()
7 HASERAN UP-68-007-003-001/1753
(Bangawan) 		3168007000NRG23190820220115280 19/08/2022 rahul kumar 3168007WL007580 rahul kumar 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970752 rahul kumar ()
8 HASERAN UP-68-007-003-001/2125
(Bangawan) 		3168007000NRG23190820220115287 19/08/2022 Shyam singh 3168007WL007580 Shyam singh 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970762 Shyam singh ()
9 HASERAN UP-68-007-003-001/2490
(Bangawan) 		3168007000NRG23190820220115290 19/08/2022 Jitendra singh 3168007WL007580 Jitendra singh 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970757 Jitendra singh ()
10 HASERAN UP-68-007-003-001/2519
(Bangawan) 		3168007000NRG23190820220115291 19/08/2022 Umesh chandra 3168007WL007580 Umesh chandra 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970758 Umesh chandra ()
11 HASERAN UP-68-007-003-001/2629
(Bangawan) 		3168007000NRG23190820220115294 19/08/2022 Ruksana Begam 3168007WL007580 Ruksana Begam 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970761 Ruksana Begam ()
12 HASERAN UP-68-007-003-001/2630
(Bangawan) 		3168007000NRG23190820220115295 19/08/2022 Shishupal 3168007WL007580 Shishupal 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970754 Shishupal ()
13 HASERAN UP-68-007-003-001/2631
(Bangawan) 		3168007000NRG23190820220115296 19/08/2022 Dharmendra singh 3168007WL007580 Dharmendra singh 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970763 Dharmendra singh ()
14 HASERAN UP-68-007-003-001/2673
(Bangawan) 		3168007000NRG23190820220115301 19/08/2022 Deepa Dubey 3168007WL007580 Deepa Dubey 00048 BKID0007633 2982 2982 Processed 27/08/2022 4229970760 Deepa Dubey ()
SubTotal 35784 35784
15 HASERAN UP-68-007-003-001/1265
(Bangawan) 		3168007000NRG23190820220115274 19/08/2022 Ashok Kumar 3168007WL007580 Ashok Kumar 00176 IDIB000T595 2982 2982 Processed 27/08/2022 4229970771 Ashok Kumar ()
SubTotal 2982 2982
16 HASERAN UP-68-007-003-001/156
(Bangawan) 		3168007000NRG23190820220115277 19/08/2022 Raghuveer 3168007WL007580 Raghuveer 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4229970772 Raghuveer ()
17 HASERAN UP-68-007-003-001/2099
(Bangawan) 		3168007000NRG23190820220115285 19/08/2022 vineeta devi 3168007WL007580 vineeta devi 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4229970775 vineeta devi ()
18 HASERAN UP-68-007-003-001/238
(Bangawan) 		3168007000NRG23190820220115289 19/08/2022 Jyoti 3168007WL007580 Jyoti 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4229970773 Jyoti ()
19 HASERAN UP-68-007-003-001/2671
(Bangawan) 		3168007000NRG23190820220115300 19/08/2022 Shivani 3168007WL007580 Shivani 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4229970774 Shivani ()
SubTotal 11928 11928
20 HASERAN UP-68-007-003-001/2015
(Bangawan) 		3168007000NRG23190820220115282 19/08/2022 anuj kumar 3168007WL007580 anuj kumar 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4229970766 anuj kumar ()
21 HASERAN UP-68-007-003-001/2077
(Bangawan) 		3168007000NRG23190820220115284 19/08/2022 soni devi 3168007WL007580 soni devi 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4229970768 soni devi ()
22 HASERAN UP-68-007-003-001/2567
(Bangawan) 		3168007000NRG23190820220115293 19/08/2022 Kamala devi 3168007WL007580 Kamala devi 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4229970770 Kamala devi ()
23 HASERAN UP-68-007-003-001/2633
(Bangawan) 		3168007000NRG23190820220115297 19/08/2022 Suneel 3168007WL007580 Suneel 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4229970765 Suneel ()
24 HASERAN UP-68-007-003-001/2634
(Bangawan) 		3168007000NRG23190820220115298 19/08/2022 Rama Kanti 3168007WL007580 Rama Kanti 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4229970769 Rama Kanti ()
25 HASERAN UP-68-007-003-001/2666
(Bangawan) 		3168007000NRG23190820220115299 19/08/2022 Arvind 3168007WL007580 Arvind 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4229970764 Arvind ()
SubTotal 17892 17892
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_190822FTO_1069614 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 2982
2 HASERAN UP3168007_190822FTO_1069614 Bank of India BKID0007615 CHAUPANNA 2982
3 HASERAN UP3168007_190822FTO_1069614 Bank of India BKID0007633 HASERAN 35784
4 HASERAN UP3168007_190822FTO_1069614 Indian Bank IDIB000T595 TIRWA 2982
5 HASERAN UP3168007_190822FTO_1069614 India Post Payments Bank IPOS0000001 KANNAUJ 11928
6 HASERAN UP3168007_190822FTO_1069614 Aryavart Bank BKID0ARYAGB HASERAN 17892

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