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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_300922APB_FTO_1338332
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-68-007-021-001/34
(Jarihapur) 		3168007000NRG23300920220162167 30/09/2022 SURESH CHANDRA 3168007WL010439 SURESH CHANDRA 00048 BKID0007615 2982 2982 Processed 12/10/2022 5477396464 SURESH S/O CHEDA LAL BANK OF INDIA(508505)
2 HASERAN UP-68-007-021-001/44
(Jarihapur) 		3168007000NRG23300920220162168 30/09/2022 IDRISH 3168007WL010439 IDRISH 00048 BKID0007615 2982 2982 Processed 12/10/2022 5477396465 IDREESH S/O BASURUDIN BANK OF INDIA(508505)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_300922APB_FTO_1338332 Bank of India BKID0007615 CHAUPANNA 5964

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