Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:02:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_020123FTO_1891531
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-68-007-003-001/1471
(Bangawan) 		3168007000NRG23010120230221514 02/01/2023 Jitendra Kumar 3168007WL014779 Jitendra Kumar 00048 BKID0007615 2982 2982 Processed 19/01/2023 8049166114 Jitendra Kumar ()
SubTotal 2982 2982
2 HASERAN UP-68-007-003-001/1454
(Bangawan) 		3168007000NRG23010120230221511 02/01/2023 Aman pal 3168007WL014779 Aman pal 00048 BKID0007633 2982 2982 Processed 19/01/2023 8049166116 Aman pal ()
3 HASERAN UP-68-007-003-001/2469
(Bangawan) 		3168007000NRG23010120230221517 02/01/2023 Vineeta 3168007WL014779 Vineeta 00048 BKID0007633 2982 2982 Processed 19/01/2023 8049166115 Vineeta ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_020123FTO_1891531 Bank of India BKID0007615 CHAUPANNA 2982
2 HASERAN UP3168007_020123FTO_1891531 Bank of India BKID0007633 HASERAN 5964

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