Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:31:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_210522FTO_232009
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-68-007-008-001/40
(Udhampur) 		3168007000NRG23210520220014473 21/05/2022 Ruvi 3168007WL001422 Ruvi 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625328512 Ruvi ()
2 HASERAN UP-68-007-008-001/40
(Udhampur) 		3168007000NRG23210520220014475 21/05/2022 Sher singh 3168007WL001422 Sher singh 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625328500 Shersingh ()
3 HASERAN UP-68-007-008-001/454
(Udhampur) 		3168007000NRG23210520220014479 21/05/2022 Ram devi 3168007WL001422 Ram devi 00027 BKID0ARYAGB 2769 2769 Processed 27/05/2022 1625328511 Ramdevi ()
4 HASERAN UP-68-007-008-001/82
(Udhampur) 		3168007000NRG23210520220014483 21/05/2022 RAMRUP 3168007WL001422 RAMRUP 00027 BKID0ARYAGB 2769 2769 Processed 27/05/2022 1625328513 RAMRUP ()
SubTotal 11502 11502
5 HASERAN UP-68-007-008-001/155
(Udhampur) 		3168007000NRG23210520220014459 21/05/2022 Arvind 3168007WL001422 Arvind 00354 PUNB0643000 2982 2982 Processed 27/05/2022 1625328506 Arvind ()
6 HASERAN UP-68-007-008-001/155
(Udhampur) 		3168007000NRG23210520220014460 21/05/2022 neetu 3168007WL001422 neetu 00354 PUNB0643000 2982 2982 Processed 27/05/2022 1625328510 neetu ()
7 HASERAN UP-68-007-008-001/377
(Udhampur) 		3168007000NRG23210520220014470 21/05/2022 Sapana 3168007WL001422 Sapana 00354 PUNB0643000 2982 2982 Processed 27/05/2022 1625328508 Sapana ()
8 HASERAN UP-68-007-008-001/59
(Udhampur) 		3168007000NRG23210520220014480 21/05/2022 Artee 3168007WL001422 Artee 00354 PUNB0643000 2769 2769 Processed 27/05/2022 1625328509 Artee ()
9 HASERAN UP-68-007-008-001/82
(Udhampur) 		3168007000NRG23210520220014484 21/05/2022 Kranti 3168007WL001422 Kranti 00354 PUNB0643000 2343 2343 Processed 27/05/2022 1625328507 Kranti ()
SubTotal 14058 14058
10 HASERAN UP-68-007-008-001/74
(Udhampur) 		3168007000NRG23210520220014482 21/05/2022 manjesh 3168007WL001422 manjesh 00688 FINO0001147 2130 2130 Processed 27/05/2022 1625328503 manjesh ()
SubTotal 2130 2130
11 HASERAN UP-68-007-008-001/315
(Udhampur) 		3168007000NRG23210520220014465 21/05/2022 Maneesh Mishra 3168007WL001422 Maneesh Mishra 00691 IPOS0000001 2982 2982 Processed 27/05/2022 1625328504 ManeeshMishra ()
12 HASERAN UP-68-007-008-001/39
(Udhampur) 		3168007000NRG23210520220014472 21/05/2022 Gangaram 3168007WL001422 Gangaram 00691 IPOS0000001 2982 2982 Processed 27/05/2022 1625328505 Gangaram ()
SubTotal 5964 5964
13 HASERAN UP-68-007-008-001/377
(Udhampur) 		3168007000NRG23210520220014469 21/05/2022 Jahan Singh 3168007WL001422 Jahan Singh 00699 BKID0ARYAGB 2556 2556 Processed 27/05/2022 1625328498 JahanSingh ()
14 HASERAN UP-68-007-008-001/40
(Udhampur) 		3168007000NRG23210520220014474 21/05/2022 RANI DEVI 3168007WL001422 RANI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625328502 RANIDEVI ()
15 HASERAN UP-68-007-008-001/43
(Udhampur) 		3168007000NRG23210520220014476 21/05/2022 Bundelal 3168007WL001422 Bundelal 00699 BKID0ARYAGB 2769 2769 Processed 27/05/2022 1625328501 Bundelal ()
16 HASERAN UP-68-007-008-001/43
(Udhampur) 		3168007000NRG23210520220014477 21/05/2022 Sangam 3168007WL001422 Sangam 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1625328499 Sangam ()
SubTotal 11289 11289
Total 44943 44943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_210522FTO_232009 ARYAWRAT GRAMIN BANK BKID0ARYAGB INDERGARH 11502
2 HASERAN UP3168007_210522FTO_232009 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 14058
3 HASERAN UP3168007_210522FTO_232009 Fino Payments Bank Ltd FINO0001147 Khora Colony 2130
4 HASERAN UP3168007_210522FTO_232009 India Post Payments Bank IPOS0000001 KANNAUJ 5964
5 HASERAN UP3168007_210522FTO_232009 Aryavart Bank BKID0ARYAGB INDERGARH. 11289

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