Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_021222FTO_1666133
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-68-007-001-001/480
(Haseran) 		3168007000NRG23021220220206138 02/12/2022 Akash 3168007WL013397 Akash 00048 BKID0007633 2769 2769 Processed 14/01/2023 7912578278 Akash ()
2 HASERAN UP-68-007-001-001/506
(Haseran) 		3168007000NRG23021220220206141 02/12/2022 Saurabh 3168007WL013397 Saurabh 00048 BKID0007633 2343 2343 Processed 14/01/2023 7912578280 Saurabh ()
3 HASERAN UP-68-007-001-001/750
(Haseran) 		3168007000NRG23021220220206145 02/12/2022 Ramji 3168007WL013397 Ramji 00048 BKID0007633 2769 2769 Processed 14/01/2023 7912578281 Ramji ()
4 HASERAN UP-68-007-001-001/773
(Haseran) 		3168007000NRG23021220220206146 02/12/2022 Akash 3168007WL013397 Akash 00048 BKID0007633 2769 2769 Processed 14/01/2023 7912578276 Akash ()
5 HASERAN UP-68-007-001-001/773
(Haseran) 		3168007000NRG23021220220206147 02/12/2022 Pradeep 3168007WL013397 Pradeep 00048 BKID0007633 2769 2769 Processed 14/01/2023 7912578277 Pradeep ()
6 HASERAN UP-68-007-001-001/798
(Haseran) 		3168007000NRG23021220220206148 02/12/2022 Bablu 3168007WL013397 Bablu 00048 BKID0007633 2769 2769 Processed 14/01/2023 7912578279 Bablu ()
7 HASERAN UP-68-007-001-001/816
(Haseran) 		3168007000NRG23021220220206149 02/12/2022 Mahendra pal 3168007WL013397 Mahendra pal 00048 BKID0007633 2769 2769 Processed 14/01/2023 7912578295 Mahendra pal ()
8 HASERAN UP-68-007-001-001/885
(Haseran) 		3168007000NRG23021220220206154 02/12/2022 Kaushal 3168007WL013397 Kaushal 00048 BKID0007633 2769 2769 Processed 14/01/2023 7912578275 Kaushal ()
SubTotal 21726 21726
9 HASERAN UP-68-007-001-001/738
(Haseran) 		3168007000NRG23021220220206144 02/12/2022 Ramsevak 3168007WL013397 Ramsevak 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578285 Ramsevak ()
10 HASERAN UP-68-007-001-001/842
(Haseran) 		3168007000NRG23021220220206150 02/12/2022 Anil 3168007WL013397 Anil 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578286 Anil ()
11 HASERAN UP-68-007-001-001/845
(Haseran) 		3168007000NRG23021220220206151 02/12/2022 prema devi 3168007WL013397 prema devi 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578287 prema devi ()
12 HASERAN UP-68-007-001-001/875
(Haseran) 		3168007000NRG23021220220206152 02/12/2022 Chandrabhan 3168007WL013397 Chandrabhan 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578296 Chandrabhan ()
13 HASERAN UP-68-007-001-001/878
(Haseran) 		3168007000NRG23021220220206153 02/12/2022 Satyam 3168007WL013397 Satyam 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578289 Satyam ()
14 HASERAN UP-68-007-001-001/895
(Haseran) 		3168007000NRG23021220220206158 02/12/2022 Shanti devi 3168007WL013397 Shanti devi 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578306 Shanti devi ()
15 HASERAN UP-68-007-001-001/900
(Haseran) 		3168007000NRG23021220220206159 02/12/2022 Urmila 3168007WL013397 Urmila 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578293 Urmila ()
16 HASERAN UP-68-007-001-001/905
(Haseran) 		3168007000NRG23021220220206160 02/12/2022 Seema 3168007WL013397 Seema 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578303 Seema ()
17 HASERAN UP-68-007-001-001/910
(Haseran) 		3168007000NRG23021220220206161 02/12/2022 Bharat 3168007WL013397 Bharat 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578305 Bharat ()
18 HASERAN UP-68-007-001-001/911
(Haseran) 		3168007000NRG23021220220206162 02/12/2022 Kunti devi 3168007WL013397 Kunti devi 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578304 Kunti devi ()
19 HASERAN UP-68-007-001-001/930
(Haseran) 		3168007000NRG23021220220206163 02/12/2022 Manju 3168007WL013397 Manju 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578299 Manju ()
20 HASERAN UP-68-007-001-001/931
(Haseran) 		3168007000NRG23021220220206164 02/12/2022 Shiva 3168007WL013397 Shiva 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578300 Shiva ()
21 HASERAN UP-68-007-001-001/932
(Haseran) 		3168007000NRG23021220220206165 02/12/2022 Shivani 3168007WL013397 Shivani 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578301 Shivani ()
22 HASERAN UP-68-007-001-001/933
(Haseran) 		3168007000NRG23021220220206166 02/12/2022 Shalu 3168007WL013397 Shalu 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578298 Shalu ()
23 HASERAN UP-68-007-001-001/937
(Haseran) 		3168007000NRG23021220220206167 02/12/2022 Muskan 3168007WL013397 Muskan 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912578297 Muskan ()
24 HASERAN UP-68-007-001-001/949
(Haseran) 		3168007000NRG23021220220206168 02/12/2022 Ramjeevan 3168007WL013397 Ramjeevan 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578302 Ramjeevan ()
25 HASERAN UP-68-007-001-001/956
(Haseran) 		3168007000NRG23021220220206169 02/12/2022 Anshika 3168007WL013397 Anshika 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912578292 Anshika ()
SubTotal 45795 45795
26 HASERAN UP-68-007-001-001/488
(Haseran) 		3168007000NRG23021220220206139 02/12/2022 Ramshankar 3168007WL013397 Ramshankar 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912578282 Ramshankar ()
27 HASERAN UP-68-007-001-001/500
(Haseran) 		3168007000NRG23021220220206140 02/12/2022 Neeraj 3168007WL013397 Neeraj 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912578283 Neeraj ()
28 HASERAN UP-68-007-001-001/528
(Haseran) 		3168007000NRG23021220220206142 02/12/2022 Jaylal 3168007WL013397 Jaylal 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912578284 Jaylal ()
29 HASERAN UP-68-007-001-001/569
(Haseran) 		3168007000NRG23021220220206143 02/12/2022 Pradeep 3168007WL013397 Pradeep 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7912578294 Pradeep ()
30 HASERAN UP-68-007-001-001/886
(Haseran) 		3168007000NRG23021220220206155 02/12/2022 Radha devi 3168007WL013397 Radha devi 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912578288 Radha devi ()
31 HASERAN UP-68-007-001-001/887
(Haseran) 		3168007000NRG23021220220206156 02/12/2022 Rajendra 3168007WL013397 Rajendra 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912578290 Rajendra ()
32 HASERAN UP-68-007-001-001/888
(Haseran) 		3168007000NRG23021220220206157 02/12/2022 Shakuntala 3168007WL013397 Shakuntala 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912578291 Shakuntala ()
SubTotal 18318 18318
Total 85839 85839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_021222FTO_1666133 Bank of India BKID0007633 HASERAN 21726
2 HASERAN UP3168007_021222FTO_1666133 India Post Payments Bank IPOS0000001 KANNAUJ 45795
3 HASERAN UP3168007_021222FTO_1666133 Aryavart Bank BKID0ARYAGB HASERAN 18318

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