Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_200822FTO_1073109
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-68-007-013-001/430
(Khiriya) 		3168007000NRG23200820220116160 20/08/2022 Arvind 3168007WL007636 Arvind 00048 BKID0007607 2982 2982 Processed 27/08/2022 4230299945 Arvind ()
SubTotal 2982 2982
2 HASERAN UP-68-007-013-001/352
(Khiriya) 		3168007000NRG23200820220116158 20/08/2022 Shri Devi 3168007WL007636 Shri Devi 00048 BKID0007615 2982 2982 Processed 27/08/2022 4230299947 Shri Devi ()
3 HASERAN UP-68-007-013-001/906
(Khiriya) 		3168007000NRG23200820220116164 20/08/2022 Jayvind 3168007WL007636 Jayvind 00048 BKID0007615 2982 2982 Processed 27/08/2022 4230299946 Jayvind ()
SubTotal 5964 5964
4 HASERAN UP-68-007-013-001/909
(Khiriya) 		3168007000NRG23200820220116165 20/08/2022 Ajmer singh 3168007WL007636 Ajmer singh 00354 PUNB0643000 2982 2982 Processed 27/08/2022 4230299950 Ajmer singh ()
SubTotal 2982 2982
5 HASERAN UP-68-007-013-001/488
(Khiriya) 		3168007000NRG23200820220116162 20/08/2022 Jayveer 3168007WL007636 Jayveer 00415 SBIN0003545 2982 2982 Processed 27/08/2022 4230299951 MR JAY VEER ()
SubTotal 2982 2982
6 HASERAN UP-68-007-013-001/483
(Khiriya) 		3168007000NRG23200820220116161 20/08/2022 Manoj Kumar 3168007WL007636 Manoj Kumar 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230299949 Manoj Kumar ()
7 HASERAN UP-68-007-013-001/746
(Khiriya) 		3168007000NRG23200820220116163 20/08/2022 HARMOHAN 3168007WL007636 HARMOHAN 00699 BKID0ARYAGB 2982 2982 Rejected 27/08/2022 4230299948 No Such Account
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_200822FTO_1073109 Bank of India BKID0007607 SAURIKH 2982
2 HASERAN UP3168007_200822FTO_1073109 Bank of India BKID0007615 CHAUPANNA 5964
3 HASERAN UP3168007_200822FTO_1073109 Punjab National Bank PUNB0643000 INDARGARH DISTT KANNAUJ UP 2982
4 HASERAN UP3168007_200822FTO_1073109 State Bank of India SBIN0003545 TALGRAM 2982
5 HASERAN UP3168007_200822FTO_1073109 Aryavart Bank BKID0ARYAGB Bhandia 2982
6 HASERAN UP3168007_200822FTO_1073109 Aryavart Bank BKID0ARYAGB NADEMAU 2982

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