Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_180323FTO_2193752
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-68-007-013-001/47
(Khiriya) 		3168007000NRG23180320230248882 18/03/2023 Lakhan Singh 3168007WL017170 Lakhan Singh 00027 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0311585327 Lakhan Singh ()
SubTotal 1917 1917
2 HASERAN UP-68-007-013-001/472
(Khiriya) 		3168007000NRG23180320230248883 18/03/2023 Sunil Kumar 3168007WL017170 Sunil Kumar 00048 BKID0007607 1917 1917 Processed 30/03/2023 0311585329 Sunil Kumar ()
3 HASERAN UP-68-007-013-001/794
(Khiriya) 		3168007000NRG23180320230248902 18/03/2023 Mangu lal 3168007WL017170 Mangu lal 00048 BKID0007607 1917 1917 Processed 30/03/2023 0311585331 Mangu lal ()
4 HASERAN UP-68-007-013-001/832
(Khiriya) 		3168007000NRG23180320230248904 18/03/2023 Shashi 3168007WL017170 Shashi 00048 BKID0007607 1917 1917 Processed 30/03/2023 0311585324 Shashi ()
5 HASERAN UP-68-007-013-001/855
(Khiriya) 		3168007000NRG23180320230248905 18/03/2023 Paro 3168007WL017170 Paro 00048 BKID0007607 1917 1917 Processed 30/03/2023 0311585330 Paro ()
SubTotal 7668 7668
6 HASERAN UP-68-007-013-001/777
(Khiriya) 		3168007000NRG23180320230248897 18/03/2023 Roshani 3168007WL017170 Roshani 00048 BKID0007633 1704 1704 Processed 30/03/2023 0311585328 Roshani ()
7 HASERAN UP-68-007-013-001/895
(Khiriya) 		3168007000NRG23180320230248906 18/03/2023 Vineeta Devi 3168007WL017170 Vineeta Devi 00048 BKID0007633 1917 1917 Processed 30/03/2023 0311585325 Vineeta Devi ()
SubTotal 3621 3621
8 HASERAN UP-68-007-013-001/790
(Khiriya) 		3168007000NRG23180320230248901 18/03/2023 Balram singh 3168007WL017170 Balram singh 00415 SBIN0001060 1917 1917 Processed 30/03/2023 0311585332 MR BALRAM SINGH ()
SubTotal 1917 1917
9 HASERAN UP-68-007-013-001/819
(Khiriya) 		3168007000NRG23180320230248903 18/03/2023 Brajesh yadav 3168007WL017170 Brajesh yadav 00415 SBIN0016955 1917 1917 Processed 30/03/2023 0311585326 MR UMA SHANKAR ()
SubTotal 1917 1917
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_180323FTO_2193752 ARYAWRAT GRAMIN BANK BKID0ARYAGB NADEMAU 1917
2 HASERAN UP3168007_180323FTO_2193752 Bank of India BKID0007607 SAURIKH 7668
3 HASERAN UP3168007_180323FTO_2193752 Bank of India BKID0007633 HASERAN 3621
4 HASERAN UP3168007_180323FTO_2193752 State Bank of India SBIN0001060 CHHIBRAMAU 1917
5 HASERAN UP3168007_180323FTO_2193752 State Bank of India SBIN0016955 SAURIKH 1917

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