Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:19:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_220323FTO_2214051
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-68-007-027-002/481
(Phoolpur) 		3168007000NRG23220320230250455 22/03/2023 Anoop 3168007WL017278 Anoop 00048 BKID0007633 1704 1704 Processed 30/03/2023 0334880798 Anoop ()
SubTotal 1704 1704
2 HASERAN UP-68-007-027-002/467
(Phoolpur) 		3168007000NRG23220320230250373 22/03/2023 shreedevi 3168007WL017277 shreedevi 00699 BKID0ARYAGB 1704 1704 Rejected 30/03/2023 0334880799 No Such Account
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_220323FTO_2214051 Bank of India BKID0007633 HASERAN 1704
2 HASERAN UP3168007_220323FTO_2214051 Aryavart Bank BKID0ARYAGB ALIGANJ (ETAH) 1704

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