Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_050522FTO_155688
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-68-007-008-001/32
(Udhampur) 		3168007000NRG23050520220006745 05/05/2022 DINESH CHANDRA 3168007WL000779 DINESH CHANDRA 00027 BKID0ARYAGB 2769 2769 Processed 15/05/2022 1223847055 DINESHCHANDRA ()
2 HASERAN UP-68-007-008-001/40
(Udhampur) 		3168007000NRG23050520220006751 05/05/2022 RANI DEVI 3168007WL000779 RANI DEVI 00027 BKID0ARYAGB 2769 2769 Rejected 14/05/2022 1223847061 Account closed
3 HASERAN UP-68-007-008-001/40
(Udhampur) 		3168007000NRG23050520220006750 05/05/2022 Ruvi 3168007WL000779 Ruvi 00027 BKID0ARYAGB 2769 2769 Processed 15/05/2022 1223847060 Ruvi ()
4 HASERAN UP-68-007-008-001/40
(Udhampur) 		3168007000NRG23050520220006752 05/05/2022 Sher singh 3168007WL000779 Sher singh 00027 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223847064 Shersingh ()
5 HASERAN UP-68-007-008-001/454
(Udhampur) 		3168007000NRG23050520220006756 05/05/2022 Ram devi 3168007WL000779 Ram devi 00027 BKID0ARYAGB 2556 2556 Processed 15/05/2022 1223847079 Ramdevi ()
6 HASERAN UP-68-007-008-001/53
(Udhampur) 		3168007000NRG23050520220006757 05/05/2022 Sakil 3168007WL000779 Sakil 00027 BKID0ARYAGB 2982 2982 Processed 15/05/2022 1223847056 Sakil ()
7 HASERAN UP-68-007-008-001/59
(Udhampur) 		3168007000NRG23050520220006759 05/05/2022 Artee 3168007WL000779 Artee 00027 BKID0ARYAGB 2556 2556 Rejected 14/05/2022 1223847058 No Such Account
8 HASERAN UP-68-007-008-001/59
(Udhampur) 		3168007000NRG23050520220006758 05/05/2022 Vikram 3168007WL000779 Vikram 00027 BKID0ARYAGB 852 852 Processed 15/05/2022 1223847057 Vikram ()
9 HASERAN UP-68-007-008-001/82
(Udhampur) 		3168007000NRG23050520220006761 05/05/2022 RAMRUP 3168007WL000779 RAMRUP 00027 BKID0ARYAGB 2982 2982 Processed 15/05/2022 1223847062 RAMRUP ()
10 HASERAN UP-68-007-008-001/94
(Udhampur) 		3168007000NRG23050520220006763 05/05/2022 MANSINGH 3168007WL000779 MANSINGH 00027 BKID0ARYAGB 2982 2982 Processed 15/05/2022 1223847080 MANSINGH ()
11 HASERAN UP-68-007-010-001/160
(Madhnpura) 		3168007000NRG23050520220006877 05/05/2022 RAM KHILAWAN 3168007WL000785 RAM KHILAWAN 00027 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223847068 RAMKHILAWAN ()
12 HASERAN UP-68-007-010-001/21
(Madhnpura) 		3168007000NRG23050520220006878 05/05/2022 RAMBAHADUR 3168007WL000785 RAMBAHADUR 00027 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223847066 RAMBAHADUR ()
13 HASERAN UP-68-007-010-001/34
(Madhnpura) 		3168007000NRG23050520220006880 05/05/2022 RAKESH KUMAR 3168007WL000785 RAKESH KUMAR 00027 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223847069 RAKESHKUMAR ()
SubTotal 29181 29181
14 HASERAN UP-68-007-010-001/1399
(Madhnpura) 		3168007000NRG23050520220006870 05/05/2022 Sudheer 3168007WL000785 Sudheer 00048 BKID0007615 2982 2982 Processed 14/05/2022 1223847053 Sudheer ()
15 HASERAN UP-68-007-010-001/1400
(Madhnpura) 		3168007000NRG23050520220006871 05/05/2022 Ramdas 3168007WL000785 Ramdas 00048 BKID0007615 2343 2343 Processed 14/05/2022 1223847050 Ramdas ()
16 HASERAN UP-68-007-010-001/1402
(Madhnpura) 		3168007000NRG23050520220006873 05/05/2022 Parashuram 3168007WL000785 Parashuram 00048 BKID0007615 2982 2982 Processed 14/05/2022 1223847052 Parashuram ()
17 HASERAN UP-68-007-010-001/1422
(Madhnpura) 		3168007000NRG23050520220006875 05/05/2022 Jogendra Singh 3168007WL000785 Jogendra Singh 00048 BKID0007615 2982 2982 Processed 14/05/2022 1223847051 JogendraSingh ()
18 HASERAN UP-68-007-010-001/1422
(Madhnpura) 		3168007000NRG23050520220006874 05/05/2022 Viswpal SIngh 3168007WL000785 Viswpal SIngh 00048 BKID0007615 2982 2982 Processed 14/05/2022 1223847054 ViswpalSIngh ()
SubTotal 14271 14271
19 HASERAN UP-68-007-010-001/1401
(Madhnpura) 		3168007000NRG23050520220006872 05/05/2022 Ram ji 3168007WL000785 Ram ji 00177 IOBA0002978 1065 1065 Processed 15/05/2022 1223847072 Ramji ()
SubTotal 1065 1065
20 HASERAN UP-68-007-008-001/377
(Udhampur) 		3168007000NRG23050520220006749 05/05/2022 Sapana 3168007WL000779 Sapana 00354 PUNB0643000 2769 2769 Processed 15/05/2022 1223847078 Sapana ()
21 HASERAN UP-68-007-008-001/82
(Udhampur) 		3168007000NRG23050520220006762 05/05/2022 Kranti 3168007WL000779 Kranti 00354 PUNB0643000 2556 2556 Processed 15/05/2022 1223847076 Kranti ()
22 HASERAN UP-68-007-010-001/1395
(Madhnpura) 		3168007000NRG23050520220006868 05/05/2022 Veerendra singh 3168007WL000785 Veerendra singh 00354 PUNB0643000 2556 2556 Processed 15/05/2022 1223847075 Veerendrasingh ()
23 HASERAN UP-68-007-010-001/147
(Madhnpura) 		3168007000NRG23050520220006876 05/05/2022 Sanjay Kumar 3168007WL000785 Sanjay Kumar 00354 PUNB0643000 2982 2982 Processed 15/05/2022 1223847077 SanjayKumar ()
24 HASERAN UP-68-007-010-001/32
(Madhnpura) 		3168007000NRG23050520220006879 05/05/2022 Rajkumar 3168007WL000785 Rajkumar 00354 PUNB0643000 1065 1065 Processed 15/05/2022 1223847074 Rajkumar ()
SubTotal 11928 11928
25 HASERAN UP-68-007-008-001/315
(Udhampur) 		3168007000NRG23050520220006744 05/05/2022 Maneesh Mishra 3168007WL000779 Maneesh Mishra 00691 IPOS0000001 2769 2769 Processed 14/05/2022 1223847073 ManeeshMishra ()
SubTotal 2769 2769
26 HASERAN UP-68-007-008-001/377
(Udhampur) 		3168007000NRG23050520220006748 05/05/2022 Jahan Singh 3168007WL000779 Jahan Singh 00699 BKID0ARYAGB 2769 2769 Processed 15/05/2022 1223847059 JahanSingh ()
27 HASERAN UP-68-007-008-001/43
(Udhampur) 		3168007000NRG23050520220006753 05/05/2022 Bundelal 3168007WL000779 Bundelal 00699 BKID0ARYAGB 2769 2769 Processed 15/05/2022 1223847065 Bundelal ()
28 HASERAN UP-68-007-008-001/43
(Udhampur) 		3168007000NRG23050520220006754 05/05/2022 Sangam 3168007WL000779 Sangam 00699 BKID0ARYAGB 2556 2556 Processed 15/05/2022 1223847063 Sangam ()
29 HASERAN UP-68-007-008-001/94
(Udhampur) 		3168007000NRG23050520220006764 05/05/2022 Kajal 3168007WL000779 Kajal 00699 BKID0ARYAGB 2982 2982 Rejected 14/05/2022 1223847071 No Such Account
30 HASERAN UP-68-007-010-001/1398
(Madhnpura) 		3168007000NRG23050520220006869 05/05/2022 Sonu 3168007WL000785 Sonu 00699 BKID0ARYAGB 1704 1704 Rejected 14/05/2022 1223847070 No Such Account
31 HASERAN UP-68-007-010-001/394
(Madhnpura) 		3168007000NRG23050520220006882 05/05/2022 Mhesh Chandra 3168007WL000785 Mhesh Chandra 00699 BKID0ARYAGB 2982 2982 Processed 15/05/2022 1223847067 MheshChandra ()
SubTotal 15762 15762
Total 74976 74976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_050522FTO_155688 ARYAWRAT GRAMIN BANK BKID0ARYAGB INDERGARH 24708
2 HASERAN UP3168007_050522FTO_155688 ARYAWRAT GRAMIN BANK BKID0ARYAGB Nademau 4473
3 HASERAN UP3168007_050522FTO_155688 Bank of India BKID0007615 CHAUPANNA 14271
4 HASERAN UP3168007_050522FTO_155688 Indian Overseas Bank IOBA0002978 KANNAUJ 1065
5 HASERAN UP3168007_050522FTO_155688 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 11928
6 HASERAN UP3168007_050522FTO_155688 India Post Payments Bank IPOS0000001 KANNAUJ 2769
7 HASERAN UP3168007_050522FTO_155688 Aryavart Bank BKID0ARYAGB HASERAN 4686
8 HASERAN UP3168007_050522FTO_155688 Aryavart Bank BKID0ARYAGB INDERGARH. 8094
9 HASERAN UP3168007_050522FTO_155688 Aryavart Bank BKID0ARYAGB NADEMAU 2982

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