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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_090123FTO_1929472
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-68-007-027-001/171
(Phoolpur) 		3168007000NRG23090120230225479 09/01/2023 Rakesh 3168007WL014996 Rakesh 00027 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083437573 Rakesh ()
2 HASERAN UP-68-007-027-001/190
(Phoolpur) 		3168007000NRG23090120230225482 09/01/2023 Mishei deve 3168007WL014996 Mishei deve 00027 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083437574 Mishei deve ()
SubTotal 5538 5538
3 HASERAN UP-68-007-027-001/55
(Phoolpur) 		3168007000NRG23090120230225493 09/01/2023 Kamlesh Kumar 3168007WL014996 Kamlesh Kumar 00048 BKID0007615 2769 2769 Processed 20/01/2023 8083437572 Kamlesh Kumar ()
SubTotal 2769 2769
4 HASERAN UP-68-007-027-001/440
(Phoolpur) 		3168007000NRG23090120230225492 09/01/2023 Sukhveer 3168007WL014996 Sukhveer 00048 BKID0007633 2769 2769 Processed 20/01/2023 8083437578 Sukhveer ()
5 HASERAN UP-68-007-027-002/504
(Phoolpur) 		3168007000NRG23090120230225508 09/01/2023 Brajendra pal 3168007WL014996 Brajendra pal 00048 BKID0007633 2769 2769 Processed 20/01/2023 8083437577 Brajendra pal ()
SubTotal 5538 5538
6 HASERAN UP-68-007-027-002/489
(Phoolpur) 		3168007000NRG23090120230225504 09/01/2023 Chunni 3168007WL014996 Chunni 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083437576 Chunni ()
7 HASERAN UP-68-007-027-002/491
(Phoolpur) 		3168007000NRG23090120230225505 09/01/2023 Sumit 3168007WL014996 Sumit 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083437579 Sumit ()
8 HASERAN UP-68-007-027-002/495
(Phoolpur) 		3168007000NRG23090120230225507 09/01/2023 Vikash 3168007WL014996 Vikash 00699 BKID0ARYAGB 639 639 Processed 20/01/2023 8083437575 Vikash ()
SubTotal 6177 6177
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_090123FTO_1929472 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 5538
2 HASERAN UP3168007_090123FTO_1929472 Bank of India BKID0007615 CHAUPANNA 2769
3 HASERAN UP3168007_090123FTO_1929472 Bank of India BKID0007633 HASERAN 5538
4 HASERAN UP3168007_090123FTO_1929472 Aryavart Bank BKID0ARYAGB HASERAN 6177

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