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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_171122FTO_1572290
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-68-007-007-001/198
(Kalsan) 		3168007000NRG23171120220198247 17/11/2022 Ruksana 3168007WL012806 Ruksana 00027 BKID0ARYAGB 213 213 Processed 24/11/2022 6636951152 Ruksana ()
SubTotal 213 213
2 HASERAN UP-68-007-006-001/493
(Bariyamau) 		3168007000NRG23171120220198242 17/11/2022 Rajesh 3168007WL012805 Rajesh 00048 BKID0007633 426 426 Processed 24/11/2022 6636951146 Rajesh ()
3 HASERAN UP-68-007-006-001/498
(Bariyamau) 		3168007000NRG23171120220198244 17/11/2022 Ravi 3168007WL012805 Ravi 00048 BKID0007633 426 426 Processed 24/11/2022 6636951148 Ravi ()
4 HASERAN UP-68-007-006-001/499
(Bariyamau) 		3168007000NRG23171120220198245 17/11/2022 Sarvendra 3168007WL012805 Sarvendra 00048 BKID0007633 426 426 Processed 24/11/2022 6636951147 Sarvendra ()
SubTotal 1278 1278
5 HASERAN UP-68-007-006-001/492
(Bariyamau) 		3168007000NRG23171120220198241 17/11/2022 Anvar 3168007WL012805 Anvar 00354 PUNB0733400 426 426 Processed 24/11/2022 6636951151 Anvar ()
SubTotal 426 426
6 HASERAN UP-68-007-006-001/491
(Bariyamau) 		3168007000NRG23171120220198240 17/11/2022 Arnav 3168007WL012805 Arnav 00699 BKID0ARYAGB 426 426 Processed 24/11/2022 6636951149 Arnav ()
7 HASERAN UP-68-007-006-001/494
(Bariyamau) 		3168007000NRG23171120220198243 17/11/2022 Ram 3168007WL012805 Ram 00699 BKID0ARYAGB 426 426 Processed 24/11/2022 6636951150 Ram ()
SubTotal 852 852
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_171122FTO_1572290 ARYAWRAT GRAMIN BANK BKID0ARYAGB INDERGARH 213
2 HASERAN UP3168007_171122FTO_1572290 Bank of India BKID0007633 HASERAN 1278
3 HASERAN UP3168007_171122FTO_1572290 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 426
4 HASERAN UP3168007_171122FTO_1572290 Aryavart Bank BKID0ARYAGB HASERAN 852

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