Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_210123FTO_1989577
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) 		3168007000NRG23210120230230442 21/01/2023 Jitendra Kumar 3168007WL015326 Jitendra Kumar 00048 BKID0007615 852 852 Processed 25/01/2023 8170218048 Jitendra Kumar ()
SubTotal 852 852
2 HASERAN UP-68-007-003-001/1285
(Bangawan) 		3168007000NRG23210120230230431 21/01/2023 Pradeep kumar 3168007WL015326 Pradeep kumar 00048 BKID0007633 2982 2982 Processed 25/01/2023 8170218052 Pradeep kumar ()
3 HASERAN UP-68-007-003-001/1454
(Bangawan) 		3168007000NRG23210120230230439 21/01/2023 Aman pal 3168007WL015326 Aman pal 00048 BKID0007633 852 852 Processed 25/01/2023 8170218050 Aman pal ()
4 HASERAN UP-68-007-003-001/1540
(Bangawan) 		3168007000NRG23210120230230444 21/01/2023 Pushpendra pal 3168007WL015326 Pushpendra pal 00048 BKID0007633 2982 2982 Processed 25/01/2023 8170218051 Pushpendra pal ()
5 HASERAN UP-68-007-003-001/2657
(Bangawan) 		3168007000NRG23210120230230459 21/01/2023 Manju 3168007WL015326 Manju 00048 BKID0007633 2982 2982 Processed 25/01/2023 8170218049 Manju ()
SubTotal 9798 9798
6 HASERAN UP-68-007-003-001/1390
(Bangawan) 		3168007000NRG23210120230230434 21/01/2023 Amit Kumar 3168007WL015326 Amit Kumar 00691 IPOS0000001 2982 2982 Processed 25/01/2023 8170218056 Amit Kumar ()
7 HASERAN UP-68-007-003-001/1477
(Bangawan) 		3168007000NRG23210120230230443 21/01/2023 Risabh 3168007WL015326 Risabh 00691 IPOS0000001 2982 2982 Processed 25/01/2023 8170218055 Risabh ()
8 HASERAN UP-68-007-003-001/2651
(Bangawan) 		3168007000NRG23210120230230457 21/01/2023 Satyaveer 3168007WL015326 Satyaveer 00691 IPOS0000001 2982 2982 Processed 25/01/2023 8170218054 Satyaveer ()
9 HASERAN UP-68-007-003-001/2653
(Bangawan) 		3168007000NRG23210120230230458 21/01/2023 Shiv kant 3168007WL015326 Shiv kant 00691 IPOS0000001 2982 2982 Processed 25/01/2023 8170218057 Shiv kant ()
SubTotal 11928 11928
10 HASERAN UP-68-007-003-001/1557
(Bangawan) 		3168007000NRG23210120230230445 21/01/2023 Lal Singh 3168007WL015326 Lal Singh 00699 BKID0ARYAGB 2982 2982 Processed 25/01/2023 8170218053 Lal Singh ()
SubTotal 2982 2982
11 HASERAN UP-68-007-003-001/1456
(Bangawan) 		3168007000NRG23210120230230440 21/01/2023 Avnish 3168007WL015326 Avnish 00703 AIRP0000001 2982 2982 Processed 25/01/2023 8170218047 Avnish ()
SubTotal 2982 2982
Total 28542 28542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_210123FTO_1989577 Bank of India BKID0007615 CHAUPANNA 852
2 HASERAN UP3168007_210123FTO_1989577 Bank of India BKID0007633 HASERAN 9798
3 HASERAN UP3168007_210123FTO_1989577 India Post Payments Bank IPOS0000001 KANNAUJ 11928
4 HASERAN UP3168007_210123FTO_1989577 Aryavart Bank BKID0ARYAGB HASERAN 2982
5 HASERAN UP3168007_210123FTO_1989577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2982

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