Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_160622FTO_460411
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-68-007-003-001/2186
(Bangawan)
3168007000NRG23160620220032311 16/06/2022 Preeti devi 3168007WL002875 Preeti devi 00048 BKID0007633 2982 2982 Processed 27/06/2022 2514878584 Preetidevi ()
2 HASERAN UP-68-007-003-001/2186
(Bangawan)
3168007000NRG23160620220032310 16/06/2022 Sanjeev kumar 3168007WL002875 Sanjeev kumar 00048 BKID0007633 2982 2982 Processed 27/06/2022 2514878583 Sanjeevkumar ()
SubTotal 5964 5964
3 HASERAN UP-68-007-003-001/2178
(Bangawan)
3168007000NRG23160620220032302 16/06/2022 Anvar 3168007WL002875 Anvar 00691 IPOS0000001 2982 2982 Processed 27/06/2022 2514878597 Anvar ()
4 HASERAN UP-68-007-003-001/2178
(Bangawan)
3168007000NRG23160620220032303 16/06/2022 Sadeek khan 3168007WL002875 Sadeek khan 00691 IPOS0000001 1065 1065 Processed 27/06/2022 2514878596 Sadeekkhan ()
5 HASERAN UP-68-007-003-001/2179
(Bangawan)
3168007000NRG23160620220032304 16/06/2022 Rajesh 3168007WL002875 Rajesh 00691 IPOS0000001 2556 2556 Processed 27/06/2022 2514878593 Rajesh ()
6 HASERAN UP-68-007-003-001/2179
(Bangawan)
3168007000NRG23160620220032305 16/06/2022 Ramveer 3168007WL002875 Ramveer 00691 IPOS0000001 426 426 Processed 27/06/2022 2514878594 Ramveer ()
7 HASERAN UP-68-007-003-001/2179
(Bangawan)
3168007000NRG23160620220032306 16/06/2022 Ranveer 3168007WL002875 Ranveer 00691 IPOS0000001 2556 2556 Processed 27/06/2022 2514878595 Ranveer ()
8 HASERAN UP-68-007-003-001/2180
(Bangawan)
3168007000NRG23160620220032307 16/06/2022 Ghanshyam 3168007WL002875 Ghanshyam 00691 IPOS0000001 2556 2556 Processed 27/06/2022 2514878590 Ghanshyam ()
9 HASERAN UP-68-007-003-001/2180
(Bangawan)
3168007000NRG23160620220032308 16/06/2022 Rambabu 3168007WL002875 Rambabu 00691 IPOS0000001 426 426 Processed 27/06/2022 2514878591 Rambabu ()
10 HASERAN UP-68-007-003-001/2180
(Bangawan)
3168007000NRG23160620220032309 16/06/2022 Ramu 3168007WL002875 Ramu 00691 IPOS0000001 2556 2556 Processed 27/06/2022 2514878592 Ramu ()
SubTotal 15123 15123
11 HASERAN UP-68-007-003-001/2187
(Bangawan)
3168007000NRG23160620220032313 16/06/2022 Poonam devi 3168007WL002875 Poonam devi 00699 BKID0ARYAGB 2982 2982 Processed 27/06/2022 2514878589 Poonamdevi ()
12 HASERAN UP-68-007-003-001/2187
(Bangawan)
3168007000NRG23160620220032312 16/06/2022 Rajesh kumer 3168007WL002875 Rajesh kumer 00699 BKID0ARYAGB 2982 2982 Processed 27/06/2022 2514878588 Rajeshkumer ()
13 HASERAN UP-68-007-003-001/2446
(Bangawan)
3168007000NRG23160620220032316 16/06/2022 Ram 3168007WL002875 Ram 00699 BKID0ARYAGB 2982 2982 Processed 27/06/2022 2514878587 Ram ()
14 HASERAN UP-68-007-003-001/2446
(Bangawan)
3168007000NRG23160620220032314 16/06/2022 Rama 3168007WL002875 Rama 00699 BKID0ARYAGB 2982 2982 Processed 27/06/2022 2514878585 Rama ()
15 HASERAN UP-68-007-003-001/2446
(Bangawan)
3168007000NRG23160620220032315 16/06/2022 Ramesh 3168007WL002875 Ramesh 00699 BKID0ARYAGB 2982 2982 Processed 27/06/2022 2514878586 Ramesh ()
SubTotal 14910 14910
Total 35997 35997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_160622FTO_460411 Bank of India BKID0007633 HASERAN 5964
2 HASERAN UP3168007_160622FTO_460411 India Post Payments Bank IPOS0000001 KANNAUJ 15123
3 HASERAN UP3168007_160622FTO_460411 Aryavart Bank BKID0ARYAGB HASERAN 14910

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