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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_231222FTO_1800572
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-68-007-032-001/11
(Udaitpur) 		3168007000NRG23221220220216026 23/12/2022 PRATAP SINGH 3168007WL014417 PRATAP SINGH 00048 BKID0007615 2769 2769 Processed 19/01/2023 8054650168 PRATAP SINGH ()
2 HASERAN UP-68-007-032-001/137
(Udaitpur) 		3168007000NRG23221220220216027 23/12/2022 AJIT KUMAR 3168007WL014417 AJIT KUMAR 00048 BKID0007615 2769 2769 Processed 19/01/2023 8054650173 AJIT KUMAR ()
3 HASERAN UP-68-007-032-001/34
(Udaitpur) 		3168007000NRG23221220220216035 23/12/2022 ATAR SINGH 3168007WL014417 ATAR SINGH 00048 BKID0007615 2769 2769 Processed 19/01/2023 8054650167 ATAR SINGH ()
4 HASERAN UP-68-007-032-001/35
(Udaitpur) 		3168007000NRG23221220220216038 23/12/2022 Shiridevi 3168007WL014417 Shiridevi 00048 BKID0007615 2769 2769 Processed 19/01/2023 8054650169 Shiridevi ()
5 HASERAN UP-68-007-032-001/365
(Udaitpur) 		3168007000NRG23221220220216040 23/12/2022 Hariom shree 3168007WL014417 Hariom shree 00048 BKID0007615 2769 2769 Processed 19/01/2023 8054650170 Hariom shree ()
SubTotal 13845 13845
6 HASERAN UP-68-007-032-001/314
(Udaitpur) 		3168007000NRG23221220220216033 23/12/2022 Sumit kumar 3168007WL014417 Sumit kumar 00468 UBIN0931527 2769 2769 Processed 19/01/2023 8054650172 Sumit kumar ()
SubTotal 2769 2769
7 HASERAN UP-68-007-032-001/196
(Udaitpur) 		3168007000NRG23221220220216029 23/12/2022 KAUSHELENDRA 3168007WL014417 KAUSHELENDRA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8054650171 KAUSHELENDRA ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_231222FTO_1800572 Bank of India BKID0007615 CHAPUNNA 8307
2 HASERAN UP3168007_231222FTO_1800572 Bank of India BKID0007615 CHAUPANNA 5538
3 HASERAN UP3168007_231222FTO_1800572 UNION BANK OF INDIA UBIN0931527 NOIDA-BHANGEL 2769
4 HASERAN UP3168007_231222FTO_1800572 Aryavart Bank BKID0ARYAGB KHADANI 2769

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