Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:09:14 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_051222FTO_1682413
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-68-007-032-001/10
(Udaitpur) 		3168007032NRG23041220220206934 05/12/2022 Vijay kumar 3168007032WL013474 Vijay kumar 00048 BKID0007615 1065 1065 Processed 14/01/2023 7914494090 Vijay kumar ()
2 HASERAN UP-68-007-032-001/192
(Udaitpur) 		3168007032NRG23041220220206939 05/12/2022 Neelam 3168007032WL013474 Neelam 00048 BKID0007615 213 213 Processed 14/01/2023 7914494091 Neelam ()
3 HASERAN UP-68-007-032-001/312
(Udaitpur) 		3168007032NRG23041220220206942 05/12/2022 Santoshi 3168007032WL013474 Santoshi 00048 BKID0007615 1278 1278 Processed 14/01/2023 7914494092 Santoshi ()
4 HASERAN UP-68-007-032-001/32
(Udaitpur) 		3168007032NRG23041220220206943 05/12/2022 KRIPAL SINGH 3168007032WL013474 KRIPAL SINGH 00048 BKID0007615 639 639 Processed 14/01/2023 7914494089 KRIPAL SINGH ()
SubTotal 3195 3195
5 HASERAN UP-68-007-032-001/330
(Udaitpur) 		3168007032NRG23041220220206944 05/12/2022 Ranjeet singh 3168007032WL013474 Ranjeet singh 00048 BKID0007624 426 426 Processed 14/01/2023 7914494093 Ranjeet singh ()
6 HASERAN UP-68-007-032-001/79
(Udaitpur) 		3168007032NRG23041220220206947 05/12/2022 Abhishek kumar 3168007032WL013474 Abhishek kumar 00048 BKID0007624 852 852 Processed 14/01/2023 7914494094 Abhishek kumar ()
SubTotal 1278 1278
7 HASERAN UP-68-007-032-002/244
(Udaitpur) 		3168007032NRG23041220220206949 05/12/2022 GEETA DEVI 3168007032WL013474 GEETA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914494095 GEETA DEVI ()
SubTotal 1065 1065
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_051222FTO_1682413 Bank of India BKID0007615 CHAUPANNA 3195
2 HASERAN UP3168007_051222FTO_1682413 Bank of India BKID0007624 Haribhanpur 1278
3 HASERAN UP3168007_051222FTO_1682413 Aryavart Bank BKID0ARYAGB KHADANI 1065

Download In Excel