Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_290323FTO_2259450
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-68-007-015-001/144
(Alinagar) 		3168007000NRG23290320230253110 29/03/2023 JAYPAL 3168007WL017602 JAYPAL 00027 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0500484513 JAYPAL ()
SubTotal 1917 1917
2 HASERAN UP-68-007-015-001/114
(Alinagar) 		3168007000NRG23290320230253107 29/03/2023 DHASRATH 3168007WL017602 DHASRATH 00048 BKID0007624 2130 2130 Processed 03/04/2023 0500484516 DHASRATH ()
3 HASERAN UP-68-007-015-001/535
(Alinagar) 		3168007000NRG23290320230253105 29/03/2023 Neelu 3168007WL017601 Neelu 00048 BKID0007624 426 426 Processed 03/04/2023 0500484514 Neelu ()
4 HASERAN UP-68-007-015-001/597
(Alinagar) 		3168007000NRG23290320230253112 29/03/2023 Pramod kumar 3168007WL017602 Pramod kumar 00048 BKID0007624 2130 2130 Processed 03/04/2023 0500484515 Pramod kumar ()
5 HASERAN UP-68-007-015-001/9
(Alinagar) 		3168007000NRG23290320230253106 29/03/2023 Vitoli Devi 3168007WL017601 Vitoli Devi 00048 BKID0007624 1065 1065 Processed 03/04/2023 0500484517 Vitoli Devi ()
SubTotal 5751 5751
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_290323FTO_2259450 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADNI 1917
2 HASERAN UP3168007_290323FTO_2259450 Bank of India BKID0007624 Haribhanpur 5751

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