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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:06:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_010323APB_FTO_2099868
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-68-007-007-001/34
(Kalsan) 		3168007000NRG23010320230242753 01/03/2023 KAUSHLENDRA 3168007WL016645 KAUSHLENDRA 00027 BKID0ARYAGB 213 213 Processed 30/03/2023 0289375176 KOUSHLENDRA S/O LATE NATHU RAM GRAMIN BANK OF ARYAVART(508509)
2 HASERAN UP-68-007-007-001/568
(Kalsan) 		3168007000NRG23010320230242754 01/03/2023 SANJEEV 3168007WL016645 SANJEEV 00027 BKID0ARYAGB 213 213 Processed 30/03/2023 0289375171 SANJIV S/O ATAR SINGH GRAMIN BANK OF ARYAVART(508509)
3 HASERAN UP-68-007-007-001/622
(Kalsan) 		3168007000NRG23010320230242755 01/03/2023 RAMSEVAK 3168007WL016645 RAMSEVAK 00027 BKID0ARYAGB 213 213 Processed 30/03/2023 0289375175 RAMSEWAK S/O BATESHWAR GRAMIN BANK OF ARYAVART(508509)
4 HASERAN UP-68-007-007-001/695
(Kalsan) 		3168007000NRG23010320230242756 01/03/2023 MOMIN 3168007WL016645 MOMIN 00027 BKID0ARYAGB 213 213 Processed 30/03/2023 0289375173 MOMIN S/O SAIYADDIN GRAMIN BANK OF ARYAVART(508509)
5 HASERAN UP-68-007-007-001/711
(Kalsan) 		3168007000NRG23010320230242757 01/03/2023 PINTU 3168007WL016645 PINTU 00027 BKID0ARYAGB 213 213 Processed 30/03/2023 0289375172 PINTOO S/O RAMPAL GRAMIN BANK OF ARYAVART(508509)
6 HASERAN UP-68-007-007-001/970
(Kalsan) 		3168007000NRG23010320230242758 01/03/2023 Rajni Devi 3168007WL016645 Rajni Devi 00699 BKID0ARYAGB 213 213 Processed 30/03/2023 0289375174 RAJNI W/O VINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_010323APB_FTO_2099868 ARYAWRAT GRAMIN BANK BKID0ARYAGB INDERGARH 1065
2 HASERAN UP3168007_010323APB_FTO_2099868 Aryavart Bank BKID0ARYAGB INDERGARH. 213

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