Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_170522FTO_210467
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-68-007-007-001/680
(Kalsan) 		3168007000NRG23130520220010847 17/05/2022 SUDHIR KUMAR 3168007WL001118 SUDHIR KUMAR 00027 BKID0ARYAGB 852 852 Processed 27/05/2022 1625372619 SUDHIRKUMAR ()
2 HASERAN UP-68-007-007-001/775
(Kalsan) 		3168007000NRG23130520220010850 17/05/2022 Dharmendra 3168007WL001118 Dharmendra 00027 BKID0ARYAGB 852 852 Processed 27/05/2022 1625372615 Dharmendra ()
3 HASERAN UP-68-007-016-001/219
(Kansua) 		3168007000NRG23130520220010750 17/05/2022 NAHAR SINGH 3168007WL001110 NAHAR SINGH 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625372622 NAHARSINGH ()
4 HASERAN UP-68-007-016-001/256
(Kansua) 		3168007000NRG23130520220010752 17/05/2022 BABUDDIN 3168007WL001110 BABUDDIN 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625372624 BABUDDIN ()
5 HASERAN UP-68-007-018-001/128
(Aruho) 		3168007000NRG23130520220010861 17/05/2022 KISHAN DATT 3168007WL001119 KISHAN DATT 00027 BKID0ARYAGB 1917 1917 Processed 27/05/2022 1625372650 KISHANDATT ()
6 HASERAN UP-68-007-018-001/87
(Aruho) 		3168007000NRG23130520220010875 17/05/2022 RAMRAJ 3168007WL001119 RAMRAJ 00027 BKID0ARYAGB 1917 1917 Processed 27/05/2022 1625372613 RAMRAJ ()
SubTotal 11502 11502
7 HASERAN UP-68-007-011-001/347
(Kisanpur Basant) 		3168007000NRG23170520220011410 17/05/2022 RAMLAKHAN 3168007WL001172 RAMLAKHAN 00048 BKID0007615 2982 2982 Processed 27/05/2022 1625372644 RAMLAKHAN ()
8 HASERAN UP-68-007-011-001/575
(Kisanpur Basant) 		3168007000NRG23170520220011420 17/05/2022 Alok pal 3168007WL001172 Alok pal 00048 BKID0007615 2982 2982 Processed 27/05/2022 1625372643 Alokpal ()
9 HASERAN UP-68-007-016-001/212
(Kansua) 		3168007000NRG23130520220010749 17/05/2022 RAJVETI 3168007WL001110 RAJVETI 00048 BKID0007615 1917 1917 Processed 27/05/2022 1625372610 RAJVETI ()
10 HASERAN UP-68-007-016-001/313
(Kansua) 		3168007000NRG23130520220010746 17/05/2022 SHARDA DEVI 3168007WL001109 SHARDA DEVI 00048 BKID0007615 2982 2982 Processed 27/05/2022 1625372608 SHARDADEVI ()
11 HASERAN UP-68-007-018-001/125
(Aruho) 		3168007000NRG23130520220010860 17/05/2022 Preeti 3168007WL001119 Preeti 00048 BKID0007615 1917 1917 Processed 27/05/2022 1625372609 Preeti ()
12 HASERAN UP-68-007-018-001/279
(Aruho) 		3168007000NRG23130520220010869 17/05/2022 Ragini 3168007WL001119 Ragini 00048 BKID0007615 1917 1917 Processed 27/05/2022 1625372611 Ragini ()
13 HASERAN UP-68-007-018-001/3
(Aruho) 		3168007000NRG23130520220010870 17/05/2022 Suman 3168007WL001119 Suman 00048 BKID0007615 1491 1491 Processed 27/05/2022 1625372652 Suman ()
14 HASERAN UP-68-007-018-001/465
(Aruho) 		3168007000NRG23130520220010872 17/05/2022 shakuntala 3168007WL001119 shakuntala 00048 BKID0007615 1917 1917 Processed 27/05/2022 1625372645 shakuntala ()
15 HASERAN UP-68-007-018-001/504
(Aruho) 		3168007000NRG23130520220010873 17/05/2022 Geeta Devi 3168007WL001119 Geeta Devi 00048 BKID0007615 1491 1491 Processed 27/05/2022 1625372651 GeetaDevi ()
SubTotal 19596 19596
16 HASERAN UP-68-007-011-001/171
(Kisanpur Basant) 		3168007000NRG23170520220011383 17/05/2022 Chhotelal 3168007WL001172 Chhotelal 00177 IOBA0002978 2982 2982 Processed 27/05/2022 1625372638 Chhotelal ()
17 HASERAN UP-68-007-011-001/390
(Kisanpur Basant) 		3168007000NRG23170520220011412 17/05/2022 Govind 3168007WL001172 Govind 00177 IOBA0002978 2982 2982 Processed 27/05/2022 1625372637 Govind ()
18 HASERAN UP-68-007-011-001/407
(Kisanpur Basant) 		3168007000NRG23170520220011414 17/05/2022 Beenu 3168007WL001172 Beenu 00177 IOBA0002978 2982 2982 Processed 27/05/2022 1625372649 Beenu ()
19 HASERAN UP-68-007-011-001/425
(Kisanpur Basant) 		3168007000NRG23170520220011416 17/05/2022 Neetu 3168007WL001172 Neetu 00177 IOBA0002978 2982 2982 Processed 27/05/2022 1625372634 Neetu ()
20 HASERAN UP-68-007-011-001/426
(Kisanpur Basant) 		3168007000NRG23170520220011417 17/05/2022 Puja 3168007WL001172 Puja 00177 IOBA0002978 2982 2982 Processed 27/05/2022 1625372635 Puja ()
21 HASERAN UP-68-007-011-001/427
(Kisanpur Basant) 		3168007000NRG23170520220011418 17/05/2022 Sundari 3168007WL001172 Sundari 00177 IOBA0002978 2982 2982 Processed 27/05/2022 1625372636 Sundari ()
22 HASERAN UP-68-007-011-001/795
(Kisanpur Basant) 		3168007000NRG23170520220011421 17/05/2022 Rammurti 3168007WL001172 Rammurti 00177 IOBA0002978 2982 2982 Processed 27/05/2022 1625372648 Rammurti ()
SubTotal 20874 20874
23 HASERAN UP-68-007-011-001/420
(Kisanpur Basant) 		3168007000NRG23170520220011415 17/05/2022 Ram Devi 3168007WL001172 Ram Devi 00354 PUNB0459100 2982 2982 Processed 28/05/2022 1625372633 RamDevi ()
SubTotal 2982 2982
24 HASERAN UP-68-007-007-001/226
(Kalsan) 		3168007000NRG23130520220010827 17/05/2022 Mahesh 3168007WL001118 Mahesh 00354 PUNB0643000 852 852 Processed 28/05/2022 1625372647 Mahesh ()
25 HASERAN UP-68-007-007-001/251
(Kalsan) 		3168007000NRG23130520220010829 17/05/2022 Phoolchandra 3168007WL001118 Phoolchandra 00354 PUNB0643000 852 852 Processed 28/05/2022 1625372630 Phoolchandra ()
26 HASERAN UP-68-007-007-001/628
(Kalsan) 		3168007000NRG23130520220010841 17/05/2022 Premlata 3168007WL001118 Premlata 00354 PUNB0643000 852 852 Processed 28/05/2022 1625372626 Premlata ()
27 HASERAN UP-68-007-007-001/675
(Kalsan) 		3168007000NRG23130520220010846 17/05/2022 Poonam Devi 3168007WL001118 Poonam Devi 00354 PUNB0643000 1491 1491 Processed 28/05/2022 1625372627 PoonamDevi ()
28 HASERAN UP-68-007-007-001/87
(Kalsan) 		3168007000NRG23130520220010852 17/05/2022 Annu Devi 3168007WL001118 Annu Devi 00354 PUNB0643000 1491 1491 Processed 28/05/2022 1625372629 AnnuDevi ()
29 HASERAN UP-68-007-007-001/975
(Kalsan) 		3168007000NRG23130520220010856 17/05/2022 Amit 3168007WL001118 Amit 00354 PUNB0643000 852 852 Processed 28/05/2022 1625372625 Amit ()
30 HASERAN UP-68-007-007-001/975
(Kalsan) 		3168007000NRG23130520220010855 17/05/2022 Mohit Kumar 3168007WL001118 Mohit Kumar 00354 PUNB0643000 852 852 Processed 28/05/2022 1625372628 MohitKumar ()
31 HASERAN UP-68-007-011-001/397
(Kisanpur Basant) 		3168007000NRG23170520220011413 17/05/2022 Vikash Pal 3168007WL001172 Vikash Pal 00354 PUNB0643000 2982 2982 Processed 28/05/2022 1625372631 VikashPal ()
32 HASERAN UP-68-007-011-001/428
(Kisanpur Basant) 		3168007000NRG23170520220011419 17/05/2022 Geeta 3168007WL001172 Geeta 00354 PUNB0643000 2982 2982 Processed 28/05/2022 1625372632 Geeta ()
SubTotal 13206 13206
33 HASERAN UP-68-007-016-001/3
(Kansua) 		3168007000NRG23130520220010745 17/05/2022 SUNITA 3168007WL001109 SUNITA 00415 SBIN0001060 2982 2982 Processed 27/05/2022 1625372646 MR KULDEEP KUMAR ()
SubTotal 2982 2982
34 HASERAN UP-68-007-007-001/1106
(Kalsan) 		3168007000NRG23130520220010822 17/05/2022 Munni Devi 3168007WL001118 Munni Devi 00699 BKID0ARYAGB 639 639 Processed 27/05/2022 1625372618 MunniDevi ()
35 HASERAN UP-68-007-007-001/355
(Kalsan) 		3168007000NRG23130520220010833 17/05/2022 Radha 3168007WL001118 Radha 00699 BKID0ARYAGB 852 852 Processed 27/05/2022 1625372640 Radha ()
36 HASERAN UP-68-007-007-001/670
(Kalsan) 		3168007000NRG23130520220010844 17/05/2022 Nitesh Kumar 3168007WL001118 Nitesh Kumar 00699 BKID0ARYAGB 1278 1278 Processed 27/05/2022 1625372617 NiteshKumar ()
37 HASERAN UP-68-007-007-001/951
(Kalsan) 		3168007000NRG23130520220010853 17/05/2022 Ramkali 3168007WL001118 Ramkali 00699 BKID0ARYAGB 852 852 Processed 27/05/2022 1625372641 Ramkali ()
38 HASERAN UP-68-007-007-001/970
(Kalsan) 		3168007000NRG23130520220010854 17/05/2022 Rajni Devi 3168007WL001118 Rajni Devi 00699 BKID0ARYAGB 852 852 Processed 27/05/2022 1625372616 RajniDevi ()
39 HASERAN UP-68-007-007-001/992
(Kalsan) 		3168007000NRG23130520220010857 17/05/2022 tahseeldar 3168007WL001118 tahseeldar 00699 BKID0ARYAGB 852 852 Processed 27/05/2022 1625372620 tahseeldar ()
40 HASERAN UP-68-007-011-001/173
(Kisanpur Basant) 		3168007000NRG23170520220011384 17/05/2022 BABBLU KUMAR 3168007WL001172 BABBLU KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625372639 BABBLUKUMAR ()
41 HASERAN UP-68-007-016-001/216
(Kansua) 		3168007000NRG23130520220010742 17/05/2022 Swaropa Devi 3168007WL001109 Swaropa Devi 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625372642 SwaropaDevi ()
42 HASERAN UP-68-007-016-001/219
(Kansua) 		3168007000NRG23130520220010751 17/05/2022 Kamla Devi 3168007WL001110 Kamla Devi 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625372621 KamlaDevi ()
43 HASERAN UP-68-007-016-001/92
(Kansua) 		3168007000NRG23130520220010754 17/05/2022 Chandrapal 3168007WL001110 Chandrapal 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625372623 Chandrapal ()
44 HASERAN UP-68-007-017-002/21
(Nagla Danua) 		3168007000NRG23130520220010756 17/05/2022 Guddi Devi 3168007WL001111 Guddi Devi 00699 BKID0ARYAGB 852 852 Processed 27/05/2022 1625372612 GuddiDevi ()
45 HASERAN UP-68-007-017-002/55
(Nagla Danua) 		3168007000NRG23130520220010758 17/05/2022 Parvati 3168007WL001111 Parvati 00699 BKID0ARYAGB 852 852 Processed 27/05/2022 1625372614 Parvati ()
SubTotal 18957 18957
Total 90099 90099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_170522FTO_210467 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 3834
2 HASERAN UP3168007_170522FTO_210467 ARYAWRAT GRAMIN BANK BKID0ARYAGB INDERGARH 1704
3 HASERAN UP3168007_170522FTO_210467 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 2982
4 HASERAN UP3168007_170522FTO_210467 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADNI 2982
5 HASERAN UP3168007_170522FTO_210467 Bank of India BKID0007615 CHAUPANNA 19596
6 HASERAN UP3168007_170522FTO_210467 Indian Overseas Bank IOBA0002978 KANNAUJ 20874
7 HASERAN UP3168007_170522FTO_210467 Punjab National Bank PUNB0459100 KANNAUJ,SARAI MEERA 2982
8 HASERAN UP3168007_170522FTO_210467 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 13206
9 HASERAN UP3168007_170522FTO_210467 State Bank of India SBIN0001060 CHHIBRAMAU 2982
10 HASERAN UP3168007_170522FTO_210467 Aryavart Bank BKID0ARYAGB HASERAN 4686
11 HASERAN UP3168007_170522FTO_210467 Aryavart Bank BKID0ARYAGB INDERGARH. 5325
12 HASERAN UP3168007_170522FTO_210467 Aryavart Bank BKID0ARYAGB KHADANI 5964
13 HASERAN UP3168007_170522FTO_210467 Aryavart Bank BKID0ARYAGB NADEMAU 2982

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