Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_310123FTO_2020769
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-68-007-018-001/164
(Aruho) 		3168007000NRG23310120230233935 31/01/2023 KAPTAN 3168007WL015669 KAPTAN 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0329650535 KAPTAN ()
2 HASERAN UP-68-007-018-001/278
(Aruho) 		3168007000NRG23310120230233941 31/01/2023 PRAMOD 3168007WL015669 PRAMOD 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0329650537 PRAMOD ()
3 HASERAN UP-68-007-024-002/185
(Sargauli) 		3168007000NRG23310120230233991 31/01/2023 pramod kumar 3168007WL015669 pramod kumar 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0329650533 pramod kumar ()
SubTotal 7029 7029
4 HASERAN UP-68-007-018-001/419
(Aruho) 		3168007000NRG23310120230233946 31/01/2023 Abhishek 3168007WL015669 Abhishek 00048 BKID0007615 2343 2343 Processed 30/03/2023 0329650529 Abhishek ()
5 HASERAN UP-68-007-024-001/287
(Sargauli) 		3168007000NRG23310120230233964 31/01/2023 HEMLATA 3168007WL015669 HEMLATA 00048 BKID0007615 2343 2343 Processed 30/03/2023 0329650527 HEMLATA ()
6 HASERAN UP-68-007-024-001/298
(Sargauli) 		3168007000NRG23310120230233965 31/01/2023 Ashok 3168007WL015669 Ashok 00048 BKID0007615 2343 2343 Processed 30/03/2023 0329650528 Ashok ()
7 HASERAN UP-68-007-024-002/395
(Sargauli) 		3168007000NRG23310120230233995 31/01/2023 rajveer 3168007WL015669 rajveer 00048 BKID0007615 2343 2343 Processed 30/03/2023 0329650548 rajveer ()
SubTotal 9372 9372
8 HASERAN UP-68-007-001-001/896
(Haseran) 		3168007000NRG23310120230233929 31/01/2023 Kiran 3168007WL015669 Kiran 00048 BKID0007633 2343 2343 Processed 30/03/2023 0329650546 Kiran ()
9 HASERAN UP-68-007-018-001/419
(Aruho) 		3168007000NRG23310120230233947 31/01/2023 Navin 3168007WL015669 Navin 00048 BKID0007633 2343 2343 Processed 30/03/2023 0329650547 Navin ()
10 HASERAN UP-68-007-024-001/304
(Sargauli) 		3168007000NRG23310120230233968 31/01/2023 SEEMA 3168007WL015669 SEEMA 00048 BKID0007633 2343 2343 Processed 30/03/2023 0329650531 SEEMA ()
11 HASERAN UP-68-007-024-001/326
(Sargauli) 		3168007000NRG23310120230233973 31/01/2023 rajesh 3168007WL015669 rajesh 00048 BKID0007633 2343 2343 Processed 30/03/2023 0329650530 rajesh ()
12 HASERAN UP-68-007-024-001/440
(Sargauli) 		3168007000NRG23310120230233986 31/01/2023 NOORAJA BEGAM 3168007WL015669 NOORAJA BEGAM 00048 BKID0007633 2343 2343 Processed 30/03/2023 0329650532 NOORAJA BEGAM ()
13 HASERAN UP-68-007-024-001/476
(Sargauli) 		3168007000NRG23310120230233990 31/01/2023 Sharad kumar 3168007WL015669 Sharad kumar 00048 BKID0007633 2343 2343 Processed 30/03/2023 0329650545 Sharad kumar ()
14 HASERAN UP-68-007-024-002/404
(Sargauli) 		3168007000NRG23310120230233997 31/01/2023 Lali 3168007WL015669 Lali 00048 BKID0007633 2343 2343 Processed 30/03/2023 0329650544 Lali ()
SubTotal 16401 16401
15 HASERAN UP-68-007-024-001/452
(Sargauli) 		3168007000NRG23310120230233987 31/01/2023 Soni begam 3168007WL015669 Soni begam 00688 FINO0001044 2343 2343 Processed 31/03/2023 0329650541 Soni begam ()
SubTotal 2343 2343
16 HASERAN UP-68-007-001-001/846
(Haseran) 		3168007000NRG23310120230233928 31/01/2023 juli 3168007WL015669 juli 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0329650539 juli ()
17 HASERAN UP-68-007-001-001/901
(Haseran) 		3168007000NRG23310120230233931 31/01/2023 Rashami 3168007WL015669 Rashami 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0329650538 Rashami ()
18 HASERAN UP-68-007-024-001/340
(Sargauli) 		3168007000NRG23310120230233976 31/01/2023 KARAN 3168007WL015669 KARAN 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0329650540 KARAN ()
SubTotal 7029 7029
19 HASERAN UP-68-007-001-001/266
(Haseran) 		3168007000NRG23310120230233926 31/01/2023 Krapa Nath 3168007WL015669 Krapa Nath 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0329650536 Krapa Nath ()
20 HASERAN UP-68-007-001-001/678
(Haseran) 		3168007000NRG23310120230233927 31/01/2023 Varsha 3168007WL015669 Varsha 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0329650542 Varsha ()
21 HASERAN UP-68-007-024-001/345
(Sargauli) 		3168007000NRG23310120230233977 31/01/2023 Chote Lal 3168007WL015669 Chote Lal 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0329650543 Chote Lal ()
22 HASERAN UP-68-007-024-001/381
(Sargauli) 		3168007000NRG23310120230233980 31/01/2023 Khushid 3168007WL015669 Khushid 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0329650534 Khushid ()
SubTotal 9372 9372
Total 51546 51546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_310123FTO_2020769 ARYAWRAT GRAMIN BANK BKID0ARYAGB HASERAN 7029
2 HASERAN UP3168007_310123FTO_2020769 Bank of India BKID0007615 CHAUPANNA 9372
3 HASERAN UP3168007_310123FTO_2020769 Bank of India BKID0007633 HASERAN 16401
4 HASERAN UP3168007_310123FTO_2020769 Fino Payments Bank Ltd FINO0001044 BHANGEL 2343
5 HASERAN UP3168007_310123FTO_2020769 India Post Payments Bank IPOS0000001 KANNAUJ 7029
6 HASERAN UP3168007_310123FTO_2020769 Aryavart Bank BKID0ARYAGB HASERAN 9372

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