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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_310323APB_FTO_2288188
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-68-007-016-001/149
(Kansua) 		3168007000NRG23310320230257725 31/03/2023 PRAMOD KUMAR 3168007WL018262 PRAMOD KUMAR 00027 BKID0ARYAGB 213 213 Processed 03/05/2023 1173214919 PRMODKUMAR S/O SHRIRAM GRAMIN BANK OF ARYAVART(508509)
2 HASERAN UP-68-007-016-001/163
(Kansua) 		3168007000NRG23310320230257726 31/03/2023 JOGENDRA KUMAR 3168007WL018262 JOGENDRA KUMAR 00027 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214920 Jogendra Kumar BANK OF BARODA(606985)
3 HASERAN UP-68-007-016-001/244
(Kansua) 		3168007000NRG23310320230257727 31/03/2023 MAHESH CHANDRA 3168007WL018262 MAHESH CHANDRA 00027 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214921 MAHESH CHANDRA S/O SHRIRAM GRAMIN BANK OF ARYAVART(508509)
4 HASERAN UP-68-007-016-001/91
(Kansua) 		3168007000NRG23310320230257734 31/03/2023 SHISHPAL 3168007WL018262 SHISHPAL 00027 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214916 SHISHUPAL S/O SHRIRAM GRAMIN BANK OF ARYAVART(508509)
5 HASERAN UP-68-007-029-001/181
(Rajpur) 		3168007000NRG23310320230257736 31/03/2023 Devendra Singh 3168007WL018263 Devendra Singh 00027 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214934 DEVENDER SO MOHARAPAL BANK OF INDIA(508505)
6 HASERAN UP-68-007-029-001/22
(Rajpur) 		3168007000NRG23310320230257737 31/03/2023 BABU KHAN 3168007WL018263 BABU KHAN 00027 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214935 BABUKHAN S/O DUGGA GRAMIN BANK OF ARYAVART(508509)
7 HASERAN UP-68-007-029-001/409
(Rajpur) 		3168007000NRG23310320230257738 31/03/2023 Patrakhan 3168007WL018263 Patrakhan 00027 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214915 PAT RAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASERAN UP-68-007-029-001/46
(Rajpur) 		3168007000NRG23310320230257740 31/03/2023 RAMNIVASH 3168007WL018263 RAMNIVASH 00027 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214936 RAM VILAS S/O RAMESHWER GRAMIN BANK OF ARYAVART(508509)
9 HASERAN UP-68-007-031-001/317
(Tareend) 		3168007000NRG23310320230257742 31/03/2023 Tezram 3168007WL018263 Tezram 00027 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214922 TEJ RAM S/O ACHHE LAL GRAMIN BANK OF ARYAVART(508509)
10 HASERAN UP-68-007-031-001/324
(Tareend) 		3168007000NRG23310320230257744 31/03/2023 Suneel Kumar 3168007WL018263 Suneel Kumar 00027 BKID0ARYAGB 213 213 Processed 03/05/2023 1173214933 SUNIL KUMAR S/O SOVARN LAL GRAMIN BANK OF ARYAVART(508509)
11 HASERAN UP-68-007-031-001/86
(Tareend) 		3168007000NRG23310320230257745 31/03/2023 Rampal 3168007WL018263 Rampal 00027 BKID0ARYAGB 213 213 Processed 03/05/2023 1173214918 RAMPAL S/O RAMSARAN BANK OF INDIA(508505)
SubTotal 4047 4047
12 HASERAN UP-68-007-011-001/42
(Kisanpur Basant) 		3168007000NRG23310320230257721 31/03/2023 Sipahilal 3168007WL018262 Sipahilal 00048 BKID0007615 426 426 Processed 03/05/2023 1173214913 SIPAHI LAL S/O RAMDAYAL LAL BANK OF INDIA(508505)
13 HASERAN UP-68-007-016-001/334
(Kansua) 		3168007000NRG23310320230257731 31/03/2023 SURESH CHANDRA 3168007WL018262 SURESH CHANDRA 00048 BKID0007615 426 426 Processed 03/05/2023 1173214927 SURESHCHANDRA S/O BHIKAMLAL BANK OF INDIA(508505)
14 HASERAN UP-68-007-029-001/432
(Rajpur) 		3168007000NRG23310320230257739 31/03/2023 Sukhdev 3168007WL018263 Sukhdev 00048 BKID0007615 426 426 Processed 03/05/2023 1173214928 SUKHDEV S/O MANIRAM BANK OF INDIA(508505)
15 HASERAN UP-68-007-031-001/323
(Tareend) 		3168007000NRG23310320230257743 31/03/2023 Rajpal 3168007WL018263 Rajpal 00048 BKID0007615 426 426 Processed 03/05/2023 1173214926 RAJPAL S/OBABURAM BANK OF INDIA(508505)
16 HASERAN UP-68-007-032-001/220
(Udaitpur) 		3168007000NRG23310320230257746 31/03/2023 RAJNESH KUMAR 3168007WL018263 RAJNESH KUMAR 00048 BKID0007615 213 213 Processed 03/05/2023 1173214914 RAJANESH KUMAR S/O BALBIR SINGH BANK OF INDIA(508505)
17 HASERAN UP-68-007-033-001/148
(Reri Rampur) 		3168007000NRG23310320230257749 31/03/2023 BAKELAL 3168007WL018263 BAKELAL 00048 BKID0007615 213 213 Processed 03/05/2023 1173214923 BANKEYLAL S/O DULARELAL BANK OF INDIA(508505)
18 HASERAN UP-68-007-034-001/112
(Kunarpur Kasheedeen) 		3168007000NRG23310320230257751 31/03/2023 Poonam Devi 3168007WL018263 Poonam Devi 00048 BKID0007615 213 213 Processed 03/05/2023 1173214929 POONAM DEVI W/O JAYVEER SINGH DEVI BANK OF INDIA(508505)
19 HASERAN UP-68-007-034-001/191
(Kunarpur Kasheedeen) 		3168007000NRG23310320230257753 31/03/2023 DHARMENDRA SINGH 3168007WL018263 DHARMENDRA SINGH 00048 BKID0007615 426 426 Processed 03/05/2023 1173214924 DHARMENDRA SINGH S/O MAHESH SINGH THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
20 HASERAN UP-68-007-034-001/233
(Kunarpur Kasheedeen) 		3168007000NRG23310320230257754 31/03/2023 Abdul Majeed 3168007WL018263 Abdul Majeed 00048 BKID0007615 426 426 Processed 03/05/2023 1173214925 ABDUL MAJID S/O KHUDA BAKSH BANK OF INDIA(508505)
SubTotal 3195 3195
21 HASERAN UP-68-007-034-001/180
(Kunarpur Kasheedeen) 		3168007000NRG23310320230257752 31/03/2023 Ajeet Singh 3168007WL018263 Ajeet Singh 00048 BKID0007624 426 426 Processed 03/05/2023 1173214930 AJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
22 HASERAN UP-68-007-011-001/165
(Kisanpur Basant) 		3168007000NRG23310320230257719 31/03/2023 Rajneesh kumar 3168007WL018262 Rajneesh kumar 00177 IOBA0002978 426 426 Processed 03/05/2023 1173214911 RAJNANISH KUMAR RK0727 UNION BANK OF INDIA(508500)
23 HASERAN UP-68-007-011-001/171
(Kisanpur Basant) 		3168007000NRG23310320230257720 31/03/2023 Chhotelal 3168007WL018262 Chhotelal 00177 IOBA0002978 426 426 Processed 03/05/2023 1173214931 CHHOTELAL . INDIAN OVERSEAS BANK(508541)
SubTotal 852 852
24 HASERAN UP-68-007-011-001/163
(Kisanpur Basant) 		3168007000NRG23310320230257718 31/03/2023 Balram 3168007WL018262 Balram 00699 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214912 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASERAN UP-68-007-011-001/596
(Kisanpur Basant) 		3168007000NRG23310320230257722 31/03/2023 Mahendra pal 3168007WL018262 Mahendra pal 00699 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214932 MAHENDRA PAL GRAMIN BANK OF ARYAVART(508509)
26 HASERAN UP-68-007-016-001/525
(Kansua) 		3168007000NRG23310320230257732 31/03/2023 Vijendra 3168007WL018262 Vijendra 00699 BKID0ARYAGB 426 426 Processed 03/05/2023 1173214917 BRJENDAR SINGH S/O MUNSHI SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_310323APB_FTO_2288188 ARYAWRAT GRAMIN BANK BKID0ARYAGB HASERAN 1704
2 HASERAN UP3168007_310323APB_FTO_2288188 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 1704
3 HASERAN UP3168007_310323APB_FTO_2288188 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADNI 639
4 HASERAN UP3168007_310323APB_FTO_2288188 Bank of India BKID0007615 Chapunna 213
5 HASERAN UP3168007_310323APB_FTO_2288188 Bank of India BKID0007615 CHAUPANNA 2982
6 HASERAN UP3168007_310323APB_FTO_2288188 Bank of India BKID0007624 Haribhanpur 426
7 HASERAN UP3168007_310323APB_FTO_2288188 Indian Overseas Bank IOBA0002978 KANNAUJ 852
8 HASERAN UP3168007_310323APB_FTO_2288188 Aryavart Bank BKID0ARYAGB Bahadurganj 426
9 HASERAN UP3168007_310323APB_FTO_2288188 Aryavart Bank BKID0ARYAGB KHADANI 426
10 HASERAN UP3168007_310323APB_FTO_2288188 Aryavart Bank BKID0ARYAGB NADEMAU 426

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