Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_301122FTO_1648609
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-68-007-027-001/70
(Phoolpur) 		3168007000NRG23301120220204072 30/11/2022 SHayam babu 3168007WL013219 SHayam babu 00048 BKID0007607 2556 2556 Processed 14/01/2023 7912743336 SHayam babu ()
SubTotal 2556 2556
2 HASERAN UP-68-007-027-001/252
(Phoolpur) 		3168007000NRG23301120220204063 30/11/2022 Koshal Kumar 3168007WL013219 Koshal Kumar 00048 BKID0007615 2982 2982 Processed 14/01/2023 7912743331 Koshal Kumar ()
3 HASERAN UP-68-007-027-001/269
(Phoolpur) 		3168007000NRG23301120220204064 30/11/2022 Sunita 3168007WL013219 Sunita 00048 BKID0007615 2982 2982 Processed 14/01/2023 7912743330 Sunita ()
4 HASERAN UP-68-007-027-001/322
(Phoolpur) 		3168007000NRG23301120220204068 30/11/2022 Rishi Kumar 3168007WL013219 Rishi Kumar 00048 BKID0007615 2982 2982 Processed 14/01/2023 7912743332 Rishi Kumar ()
SubTotal 8946 8946
5 HASERAN UP-68-007-027-001/275
(Phoolpur) 		3168007000NRG23301120220204065 30/11/2022 Vitoli devi 3168007WL013219 Vitoli devi 00048 BKID0007633 2769 2769 Processed 14/01/2023 7912743335 Vitoli devi ()
6 HASERAN UP-68-007-027-001/286
(Phoolpur) 		3168007000NRG23301120220204066 30/11/2022 Satrughan 3168007WL013219 Satrughan 00048 BKID0007633 2982 2982 Processed 14/01/2023 7912743334 Satrughan ()
7 HASERAN UP-68-007-027-001/355
(Phoolpur) 		3168007000NRG23301120220204069 30/11/2022 Shyam sundar 3168007WL013219 Shyam sundar 00048 BKID0007633 2982 2982 Processed 14/01/2023 7912743333 Shyam sundar ()
SubTotal 8733 8733
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_301122FTO_1648609 Bank of India BKID0007607 SAURIKH 2556
2 HASERAN UP3168007_301122FTO_1648609 Bank of India BKID0007615 CHAUPANNA 8946
3 HASERAN UP3168007_301122FTO_1648609 Bank of India BKID0007633 HASERAN 8733

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