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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_290822FTO_1131717
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-68-007-001-001/108
(Haseran) 		3168007000NRG23290820220126617 29/08/2022 RAJENDRA KUMAR 3168007WL008210 RAJENDRA KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 12/09/2022 4641191261 RAJENDRA KUMAR ()
SubTotal 2982 2982
2 HASERAN UP-68-007-001-001/501
(Haseran) 		3168007000NRG23290820220126622 29/08/2022 Ramesh 3168007WL008210 Ramesh 00048 BKID0007633 1917 1917 Processed 12/09/2022 4641191259 Ramesh ()
SubTotal 1917 1917
3 HASERAN UP-68-007-001-001/986
(Haseran) 		3168007000NRG23290820220126625 29/08/2022 Ramprakash 3168007WL008210 Ramprakash 00354 PUNB0733400 1491 1491 Processed 12/09/2022 4641191265 Ramprakash ()
SubTotal 1491 1491
4 HASERAN UP-68-007-001-001/131
(Haseran) 		3168007000NRG23290820220126618 29/08/2022 Raju 3168007WL008210 Raju 00699 BKID0ARYAGB 2343 2343 Processed 12/09/2022 4641191262 Raju ()
5 HASERAN UP-68-007-001-001/488
(Haseran) 		3168007000NRG23290820220126621 29/08/2022 Ramshankar 3168007WL008210 Ramshankar 00699 BKID0ARYAGB 639 639 Processed 12/09/2022 4641191263 Ramshankar ()
6 HASERAN UP-68-007-001-001/569
(Haseran) 		3168007000NRG23290820220126623 29/08/2022 Pradeep 3168007WL008210 Pradeep 00699 BKID0ARYAGB 852 852 Processed 12/09/2022 4641191264 Pradeep ()
7 HASERAN UP-68-007-001-001/744
(Haseran) 		3168007000NRG23290820220126624 29/08/2022 Shivam 3168007WL008210 Shivam 00699 BKID0ARYAGB 2982 2982 Processed 12/09/2022 4641191260 Shivam ()
SubTotal 6816 6816
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_290822FTO_1131717 ARYAWRAT GRAMIN BANK BKID0ARYAGB Haseran 2982
2 HASERAN UP3168007_290822FTO_1131717 Bank of India BKID0007633 HASERAN 1917
3 HASERAN UP3168007_290822FTO_1131717 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 1491
4 HASERAN UP3168007_290822FTO_1131717 Aryavart Bank BKID0ARYAGB HASERAN 6816

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