Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_300722FTO_910864
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-68-007-032-001/160
(Udaitpur) 		3168007000NRG23300720220089301 30/07/2022 GUDDU 3168007WL006395 GUDDU 00048 BKID0007615 1278 1278 Processed 11/08/2022 3873788315 GUDDU ()
2 HASERAN UP-68-007-032-001/7
(Udaitpur) 		3168007000NRG23300720220089303 30/07/2022 RAMSANEHI 3168007WL006395 RAMSANEHI 00048 BKID0007615 852 852 Processed 11/08/2022 3873788313 RAMSANEHI ()
3 HASERAN UP-68-007-032-001/77
(Udaitpur) 		3168007000NRG23300720220089305 30/07/2022 PHOOLSINGH 3168007WL006395 PHOOLSINGH 00048 BKID0007615 1278 1278 Processed 11/08/2022 3873788314 PHOOLSINGH ()
4 HASERAN UP-68-007-032-002/62
(Udaitpur) 		3168007000NRG23300720220089309 30/07/2022 LALU 3168007WL006395 LALU 00048 BKID0007615 852 852 Processed 11/08/2022 3873788316 LALU ()
SubTotal 4260 4260
5 HASERAN UP-68-007-032-001/355
(Udaitpur) 		3168007000NRG23300720220089302 30/07/2022 Jeetu kumar 3168007WL006395 Jeetu kumar 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3873788317 Jeetu kumar ()
SubTotal 639 639
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_300722FTO_910864 Bank of India BKID0007615 CHAPUNNA 1278
2 HASERAN UP3168007_300722FTO_910864 Bank of India BKID0007615 CHAUPANNA 2982
3 HASERAN UP3168007_300722FTO_910864 Aryavart Bank BKID0ARYAGB KHADANI 639

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