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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_300123FTO_2016128
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-68-007-003-001/2544
(Bangawan) 		3168007000NRG23300120230233296 30/01/2023 Deepak kumar 3168007WL015629 Deepak kumar 00048 BKID0007615 2343 2343 Processed 01/02/2023 8315129583 Deepak kumar ()
SubTotal 2343 2343
2 HASERAN UP-68-007-003-001/1960
(Bangawan) 		3168007000NRG23300120230233288 30/01/2023 naresh 3168007WL015629 naresh 00048 BKID0007633 2343 2343 Processed 01/02/2023 8315129580 naresh ()
3 HASERAN UP-68-007-003-001/2504
(Bangawan) 		3168007000NRG23300120230233294 30/01/2023 Deepak 3168007WL015629 Deepak 00048 BKID0007633 2343 2343 Processed 01/02/2023 8315129579 Deepak ()
4 HASERAN UP-68-007-003-001/2591
(Bangawan) 		3168007000NRG23300120230233302 30/01/2023 Gireesh chandra 3168007WL015629 Gireesh chandra 00048 BKID0007633 2343 2343 Processed 01/02/2023 8315129584 Gireesh chandra ()
5 HASERAN UP-68-007-003-001/2624
(Bangawan) 		3168007000NRG23300120230233304 30/01/2023 Ram Naresh 3168007WL015629 Ram Naresh 00048 BKID0007633 2343 2343 Processed 01/02/2023 8315129581 Ram Naresh ()
6 HASERAN UP-68-007-003-001/2625
(Bangawan) 		3168007000NRG23300120230233305 30/01/2023 Amruddin khan 3168007WL015629 Amruddin khan 00048 BKID0007633 2343 2343 Processed 01/02/2023 8315129582 Amruddin khan ()
7 HASERAN UP-68-007-003-001/2629
(Bangawan) 		3168007000NRG23300120230233306 30/01/2023 Ruksana Begam 3168007WL015629 Ruksana Begam 00048 BKID0007633 2343 2343 Processed 01/02/2023 8315129578 Ruksana Begam ()
SubTotal 14058 14058
8 HASERAN UP-68-007-003-001/1462
(Bangawan) 		3168007000NRG23300120230233279 30/01/2023 Priti Devi 3168007WL015629 Priti Devi 00699 BKID0ARYAGB 2343 2343 Processed 01/02/2023 8315129576 Priti Devi ()
9 HASERAN UP-68-007-003-001/2593
(Bangawan) 		3168007000NRG23300120230233303 30/01/2023 Manvendra singh 3168007WL015629 Manvendra singh 00699 BKID0ARYAGB 2343 2343 Processed 01/02/2023 8315129577 Manvendra singh ()
SubTotal 4686 4686
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_300123FTO_2016128 Bank of India BKID0007615 CHAUPANNA 2343
2 HASERAN UP3168007_300123FTO_2016128 Bank of India BKID0007633 HASERAN 14058
3 HASERAN UP3168007_300123FTO_2016128 Aryavart Bank BKID0ARYAGB HASERAN 2343
4 HASERAN UP3168007_300123FTO_2016128 Aryavart Bank BKID0ARYAGB KHADANI 2343

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