Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_020922FTO_1149420
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-68-007-003-001/1320
(Bangawan) 		3168007000NRG23020920220129228 02/09/2022 Ganga devi 3168007WL0008368 Ganga devi 00699 BKID0ARYAGB 2982 2982 Processed 13/09/2022 4673365065 Ganga devi ()
2 HASERAN UP-68-007-009-001/124
(Nademau) 		3168007000NRG23020920220129224 02/09/2022 JEETU 3168007WL0008367 JEETU 00699 BKID0ARYAGB 426 426 Processed 13/09/2022 4673365069 JEETU ()
3 HASERAN UP-68-007-009-001/124
(Nademau) 		3168007000NRG23020920220129225 02/09/2022 JEETU 3168007WL0008367 JEETU 00699 BKID0ARYAGB 2556 2556 Processed 13/09/2022 4673365068 JEETU ()
4 HASERAN UP-68-007-009-001/197
(Nademau) 		3168007000NRG23020920220129226 02/09/2022 SURESH CHANDRA 3168007WL0008367 SURESH CHANDRA 00699 BKID0ARYAGB 2556 2556 Rejected 13/09/2022 4673365067 No Such Account
5 HASERAN UP-68-007-009-001/197
(Nademau) 		3168007000NRG23020920220129227 02/09/2022 SURESH CHANDRA 3168007WL0008367 SURESH CHANDRA 00699 BKID0ARYAGB 426 426 Rejected 13/09/2022 4673365066 No Such Account
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_020922FTO_1149420 Aryavart Bank BKID0ARYAGB HASERAN 2982
2 HASERAN UP3168007_020922FTO_1149420 Aryavart Bank BKID0ARYAGB NADEMAU 5964

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