Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:12:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_310323FTO_2274512
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-68-007-025-002/184
(Raunsa) 		3168007000NRG23310320230254138 31/03/2023 JITENDRA 3168007WL017734 JITENDRA 00027 BKID0ARYAGB 2769 2769 Processed 03/05/2023 1172666045 JITENDRA ()
SubTotal 2769 2769
2 HASERAN UP-68-007-025-001/446
(Raunsa) 		3168007000NRG23310320230254129 31/03/2023 Ghanshayam 3168007WL017734 Ghanshayam 00048 BKID0007615 2769 2769 Processed 03/05/2023 1172666042 Ghanshayam ()
3 HASERAN UP-68-007-025-001/575
(Raunsa) 		3168007000NRG23310320230254135 31/03/2023 Rishi rathaur 3168007WL017734 Rishi rathaur 00048 BKID0007615 2769 2769 Processed 03/05/2023 1172666050 Rishi rathaur ()
SubTotal 5538 5538
4 HASERAN UP-68-007-025-001/426
(Raunsa) 		3168007000NRG23310320230254125 31/03/2023 Omendra Singh 3168007WL017734 Omendra Singh 00048 BKID0007633 2769 2769 Processed 03/05/2023 1172666043 Omendra Singh ()
5 HASERAN UP-68-007-025-002/67
(Raunsa) 		3168007000NRG23310320230254141 31/03/2023 AUSHAN SINGH 3168007WL017734 AUSHAN SINGH 00048 BKID0007633 2769 2769 Processed 03/05/2023 1172666044 AUSHAN SINGH ()
SubTotal 5538 5538
6 HASERAN UP-68-007-025-001/471
(Raunsa) 		3168007000NRG23310320230254132 31/03/2023 Ganshyam 3168007WL017734 Ganshyam 00354 PUNB0733400 2769 2769 Processed 03/05/2023 1172666048 Ganshyam ()
SubTotal 2769 2769
7 HASERAN UP-68-007-025-001/119
(Raunsa) 		3168007000NRG23310320230254117 31/03/2023 PRADEEP KUMAR 3168007WL017734 PRADEEP KUMAR 00691 IPOS0000001 2769 2769 Processed 03/05/2023 1172666047 PRADEEP KUMAR ()
8 HASERAN UP-68-007-025-001/368
(Raunsa) 		3168007000NRG23310320230254124 31/03/2023 Manoj Kumar 3168007WL017734 Manoj Kumar 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1172666049 Manoj Kumar ()
9 HASERAN UP-68-007-025-001/571
(Raunsa) 		3168007000NRG23310320230254134 31/03/2023 Yogendra kumar 3168007WL017734 Yogendra kumar 00691 IPOS0000001 2769 2769 Processed 03/05/2023 1172666046 Yogendra kumar ()
SubTotal 8094 8094
Total 24708 24708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_310323FTO_2274512 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 2769
2 HASERAN UP3168007_310323FTO_2274512 Bank of India BKID0007615 CHAUPANNA 5538
3 HASERAN UP3168007_310323FTO_2274512 Bank of India BKID0007633 HASERAN 5538
4 HASERAN UP3168007_310323FTO_2274512 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2769
5 HASERAN UP3168007_310323FTO_2274512 India Post Payments Bank IPOS0000001 KANNAUJ 8094

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