Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_050123APB_FTO_1912715
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-68-007-025-001/108
(Raunsa) 		3168007000NRG23050120230223684 05/01/2023 Ram Bhajan 3168007WL014905 Ram Bhajan 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8050996241 RAM BHAJAN S/O HOREELAL BANK OF INDIA(508505)
2 HASERAN UP-68-007-025-001/114
(Raunsa) 		3168007000NRG23050120230223685 05/01/2023 USHA DEVI 3168007WL014905 USHA DEVI 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8050996244 USHA DEVI W/O RAMESH CHANDRA GRAMIN BANK OF ARYAVART(508509)
3 HASERAN UP-68-007-025-001/117
(Raunsa) 		3168007000NRG23050120230223686 05/01/2023 RAMU 3168007WL014905 RAMU 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8050996250 RAMU S/O SHIMMUDAYAL GRAMIN BANK OF ARYAVART(508509)
4 HASERAN UP-68-007-025-001/131
(Raunsa) 		3168007000NRG23050120230223689 05/01/2023 RAMKUMAR 3168007WL014905 RAMKUMAR 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8050996251 RAM KUMAR SO BALVEER SINGH BANK OF INDIA(508505)
5 HASERAN UP-68-007-025-001/169
(Raunsa) 		3168007000NRG23050120230223694 05/01/2023 Ram Singh 3168007WL014905 Ram Singh 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8050996252 RAM SINGH S/O GHASI RAM BANK OF INDIA(508505)
6 HASERAN UP-68-007-025-001/194
(Raunsa) 		3168007000NRG23050120230223695 05/01/2023 Rajesh 3168007WL014905 Rajesh 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050996285 RAJESH KUMAR W/O OMPRAKASH GRAMIN BANK OF ARYAVART(508509)
7 HASERAN UP-68-007-025-001/208
(Raunsa) 		3168007000NRG23050120230223697 05/01/2023 Manoj Kumar 3168007WL014905 Manoj Kumar 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050996243 MANOJ KUMAR S/O PUTTU LAL GRAMIN BANK OF ARYAVART(508509)
8 HASERAN UP-68-007-025-001/252
(Raunsa) 		3168007000NRG23050120230223701 05/01/2023 DINESH 3168007WL014905 DINESH 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050996283 DINESH KUMARS/O BHOLA PRASAD GRAMIN BANK OF ARYAVART(508509)
9 HASERAN UP-68-007-025-001/273
(Raunsa) 		3168007000NRG23050120230223704 05/01/2023 ANKIT 3168007WL014905 ANKIT 00027 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050996281 ANKIT RATHAUR S/O JASWANT SINGH GRAMIN BANK OF ARYAVART(508509)
10 HASERAN UP-68-007-025-001/282
(Raunsa) 		3168007000NRG23050120230223705 05/01/2023 Suseel kumar 3168007WL014905 Suseel kumar 00027 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8050996242 SUSHEEL KUMAR S/O RAMVILAS CHATURVE GRAMIN BANK OF ARYAVART(508509)
11 HASERAN UP-68-007-025-001/290
(Raunsa) 		3168007000NRG23050120230223708 05/01/2023 Ashok Kumar 3168007WL014905 Ashok Kumar 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050996246 ASHOK KUMAR SO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 HASERAN UP-68-007-025-001/292
(Raunsa) 		3168007000NRG23050120230223709 05/01/2023 SARVESH KUMAR 3168007WL014905 SARVESH KUMAR 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050996279 SARVESH CHATURVEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 HASERAN UP-68-007-025-001/309
(Raunsa) 		3168007000NRG23050120230223710 05/01/2023 RAMA DEVI 3168007WL014905 RAMA DEVI 00027 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050996284 RAMDEVI W/O GENDA LAL GRAMIN BANK OF ARYAVART(508509)
14 HASERAN UP-68-007-025-001/329
(Raunsa) 		3168007000NRG23050120230223711 05/01/2023 RAMKISHOR 3168007WL014905 RAMKISHOR 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050996282 RAM KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASERAN UP-68-007-025-001/365
(Raunsa) 		3168007000NRG23050120230223714 05/01/2023 Suneel Kumar 3168007WL014905 Suneel Kumar 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8050996247 SUNI LKUMAR S/OPUTTU LAL GRAMIN BANK OF ARYAVART(508509)
16 HASERAN UP-68-007-025-001/408
(Raunsa) 		3168007000NRG23050120230223723 05/01/2023 Ram nivas 3168007WL014905 Ram nivas 00027 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8050996248 RAMNEWAS S/O METTHULAL GRAMIN BANK OF ARYAVART(508509)
17 HASERAN UP-68-007-025-001/64
(Raunsa) 		3168007000NRG23050120230223736 05/01/2023 JITENDRA 3168007WL014905 JITENDRA 00027 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050996245 JITENDRA SINGH IDBI BANK(607095)
18 HASERAN UP-68-007-025-001/70
(Raunsa) 		3168007000NRG23050120230223739 05/01/2023 SATENDRA SINGH 3168007WL014905 SATENDRA SINGH 00027 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050996249 SANTOSH KUMAR S/O BANWARILAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 38979 38979
19 HASERAN UP-68-007-025-001/249
(Raunsa) 		3168007000NRG23050120230223699 05/01/2023 SUDESH KUMAR 3168007WL014905 SUDESH KUMAR 00048 BKID0007615 2343 2343 Processed 19/01/2023 8050996271 Mr. SUDESH KUMAR CENTRAL BANK OF INDIA(607115)
20 HASERAN UP-68-007-025-001/264
(Raunsa) 		3168007000NRG23050120230223703 05/01/2023 Vinod kumar 3168007WL014905 Vinod kumar 00048 BKID0007615 2343 2343 Processed 19/01/2023 8050996268 VINOD KUMAR S/O SOVRAN LAL BANK OF INDIA(508505)
21 HASERAN UP-68-007-025-001/372
(Raunsa) 		3168007000NRG23050120230223720 05/01/2023 Sanjay Pratap Singh 3168007WL014905 Sanjay Pratap Singh 00048 BKID0007615 2343 2343 Processed 19/01/2023 8050996265 SANJAY PRATAP SINGH S/O HAVALDAR SINGH BANK OF INDIA(508505)
22 HASERAN UP-68-007-025-001/373
(Raunsa) 		3168007000NRG23050120230223721 05/01/2023 Adesh Rathaur 3168007WL014905 Adesh Rathaur 00048 BKID0007615 2343 2343 Processed 19/01/2023 8050996267 ADESH KUMAR S/O ANAND KUMAR BANK OF INDIA(508505)
23 HASERAN UP-68-007-025-001/374
(Raunsa) 		3168007000NRG23050120230223722 05/01/2023 Yogesh Pratap 3168007WL014905 Yogesh Pratap 00048 BKID0007615 2343 2343 Processed 19/01/2023 8050996266 YOGESH PRATAP SINGH S/O RAJESH SINGH BANK OF INDIA(508505)
24 HASERAN UP-68-007-025-001/446
(Raunsa) 		3168007000NRG23050120230223724 05/01/2023 Geeta Devi 3168007WL014905 Geeta Devi 00048 BKID0007615 2343 2343 Processed 19/01/2023 8050996269 GEETA DEVI W/O DEVI BANK OF INDIA(508505)
25 HASERAN UP-68-007-025-001/584
(Raunsa) 		3168007000NRG23050120230223731 05/01/2023 Rajesh kumar 3168007WL014905 Rajesh kumar 00048 BKID0007615 2343 2343 Processed 19/01/2023 8050996264 RAJESH RATHOR PUNJAB NATIONAL BANK(508568)
26 HASERAN UP-68-007-025-001/631
(Raunsa) 		3168007000NRG23050120230223734 05/01/2023 Rakhi 3168007WL014905 Rakhi 00048 BKID0007615 1917 1917 Processed 19/01/2023 8050996272 RAKHI DEVI DO MAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18318 18318
27 HASERAN UP-68-007-025-001/126
(Raunsa) 		3168007000NRG23050120230223688 05/01/2023 DINESH SINGH 3168007WL014905 DINESH SINGH 00048 BKID0007633 2556 2556 Processed 19/01/2023 8050996270 DINESH SINGH S/O RAJENDRA SINGH BANK OF INDIA(508505)
28 HASERAN UP-68-007-025-001/284
(Raunsa) 		3168007000NRG23050120230223706 05/01/2023 rajesh 3168007WL014905 rajesh 00048 BKID0007633 2343 2343 Processed 19/01/2023 8050996273 RAJESH MUNNALAL PUNJAB NATIONAL BANK(508568)
29 HASERAN UP-68-007-025-001/366
(Raunsa) 		3168007000NRG23050120230223716 05/01/2023 Satendra Singh 3168007WL014905 Satendra Singh 00048 BKID0007633 2343 2343 Processed 19/01/2023 8050996275 Mr. SATENDRA KUMAR SINGH RATHUOR CENTRAL BANK OF INDIA(607115)
30 HASERAN UP-68-007-025-001/369
(Raunsa) 		3168007000NRG23050120230223718 05/01/2023 Harmohan Singh 3168007WL014905 Harmohan Singh 00048 BKID0007633 639 639 Processed 19/01/2023 8050996280 HAR MOHAN SINGH S/O NATHU SINGH BANK OF INDIA(508505)
31 HASERAN UP-68-007-025-001/370
(Raunsa) 		3168007000NRG23050120230223719 05/01/2023 Mukesh Singh 3168007WL014905 Mukesh Singh 00048 BKID0007633 1917 1917 Processed 19/01/2023 8050996274 MUKESH SINGH S/O NATHU SINGH BANK OF INDIA(508505)
32 HASERAN UP-68-007-025-001/541
(Raunsa) 		3168007000NRG23050120230223725 05/01/2023 Jitendra 3168007WL014905 Jitendra 00048 BKID0007633 2343 2343 Processed 19/01/2023 8050996278 JITENDRA KUMAR SO SATYA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 HASERAN UP-68-007-025-001/81
(Raunsa) 		3168007000NRG23050120230223740 05/01/2023 Kailash Chandra 3168007WL014905 Kailash Chandra 00048 BKID0007633 1917 1917 Processed 19/01/2023 8050996276 KAILASH CHANDRA S/O RAMABHROSE BANK OF INDIA(508505)
34 HASERAN UP-68-007-025-001/94
(Raunsa) 		3168007000NRG23050120230223741 05/01/2023 Rampraksh 3168007WL014905 Rampraksh 00048 BKID0007633 2343 2343 Processed 19/01/2023 8050996277 RAM PRAKASH S/O MITTHU LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 16401 16401
35 HASERAN UP-68-007-025-001/544
(Raunsa) 		3168007000NRG23050120230223726 05/01/2023 rahul singh 3168007WL014905 rahul singh 00354 PUNB0733400 2343 2343 Processed 19/01/2023 8050996263 RAHUL SINGH S/O SARVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
36 HASERAN UP-68-007-025-001/159
(Raunsa) 		3168007000NRG23050120230223693 05/01/2023 Raj Kumaree Devi 3168007WL014905 Raj Kumaree Devi 00691 IPOS0000001 852 852 Processed 19/01/2023 8050996257 RAJ KUMAREE DEVI W/O SARVENDRA SINGH BANK OF INDIA(508505)
37 HASERAN UP-68-007-025-001/194
(Raunsa) 		3168007000NRG23050120230223696 05/01/2023 Vineena Devi 3168007WL014905 Vineena Devi 00691 IPOS0000001 213 213 Processed 19/01/2023 8050996258 VINEETA KUMARI W/O RAJESH KUN AR SINGH PUNJAB NATIONAL BANK(508568)
38 HASERAN UP-68-007-025-001/330
(Raunsa) 		3168007000NRG23050120230223712 05/01/2023 Ramprakash 3168007WL014905 Ramprakash 00691 IPOS0000001 2343 2343 Processed 19/01/2023 8050996260 RAM PRAKASH S/O AJAGAR SINGH GRAMIN BANK OF ARYAVART(508509)
39 HASERAN UP-68-007-025-001/564
(Raunsa) 		3168007000NRG23050120230223727 05/01/2023 Atul Kumar 3168007WL014905 Atul Kumar 00691 IPOS0000001 2343 2343 Processed 19/01/2023 8050996255 ATUL KUMAR SO SUDESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 HASERAN UP-68-007-025-001/572
(Raunsa) 		3168007000NRG23050120230223729 05/01/2023 Pintu singh 3168007WL014905 Pintu singh 00691 IPOS0000001 426 426 Processed 19/01/2023 8050996256 PINTU SINGH S/O SHIV RATAN SINGH BANK OF INDIA(508505)
41 HASERAN UP-68-007-025-001/590
(Raunsa) 		3168007000NRG23050120230223733 05/01/2023 Dipti Shikha Singh 3168007WL014905 Dipti Shikha Singh 00691 IPOS0000001 2343 2343 Processed 19/01/2023 8050996259 DIPTI SHIKHA SINGH W/O PRASHANT BANK OF INDIA(508505)
SubTotal 8520 8520
42 HASERAN UP-68-007-025-001/134
(Raunsa) 		3168007000NRG23050120230223690 05/01/2023 SHISHUPAL 3168007WL014905 SHISHUPAL 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8050996262 SHISHUPAL SINGH S/O GOREY LAL GRAMIN BANK OF ARYAVART(508509)
43 HASERAN UP-68-007-025-001/241
(Raunsa) 		3168007000NRG23050120230223698 05/01/2023 BRAJMOHAN 3168007WL014905 BRAJMOHAN 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8050996261 BRAJMOHAN SINGH S/O NAROTTAM SINGH GRAMIN BANK OF ARYAVART(508509)
44 HASERAN UP-68-007-025-001/64
(Raunsa) 		3168007000NRG23050120230223738 05/01/2023 Babali 3168007WL014905 Babali 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050996254 BABLI DEVI W/O JITENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
45 HASERAN UP-68-007-025-001/64
(Raunsa) 		3168007000NRG23050120230223737 05/01/2023 Munni Devi 3168007WL014905 Munni Devi 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050996253 MUNNI DEVI W/O DRAGPAL SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 8520 8520
Total 93081 93081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_050123APB_FTO_1912715 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 38979
2 HASERAN UP3168007_050123APB_FTO_1912715 Bank of India BKID0007615 CHAUPANNA 18318
3 HASERAN UP3168007_050123APB_FTO_1912715 Bank of India BKID0007633 HASERAN 16401
4 HASERAN UP3168007_050123APB_FTO_1912715 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2343
5 HASERAN UP3168007_050123APB_FTO_1912715 India Post Payments Bank IPOS0000001 KANNAUJ 8520
6 HASERAN UP3168007_050123APB_FTO_1912715 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 2556
7 HASERAN UP3168007_050123APB_FTO_1912715 Aryavart Bank BKID0ARYAGB BARHAN 2130
8 HASERAN UP3168007_050123APB_FTO_1912715 Aryavart Bank BKID0ARYAGB HASERAN 3834

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