Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168007_050422FTO_29725
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-68-007-013-001/37
(Khiriya) 		3168007000NRG22050420220265548 05/04/2022 RAJESH KUMAR 3168007WL024856 RAJESH KUMAR 00027 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835824 RAJESHKUMAR ()
SubTotal 1428 1428
2 HASERAN UP-68-007-013-001/731
(Khiriya) 		3168007000NRG22050420220265564 05/04/2022 ANAND KUMAR 3168007WL024856 ANAND KUMAR 00045 BARB0KHAIRP 1428 1428 Processed 06/05/2022 0917835831 ANANDKUMAR ()
SubTotal 1428 1428
3 HASERAN UP-68-007-013-001/760
(Khiriya) 		3168007000NRG22050420220265587 05/04/2022 RAJU SINGH 3168007WL024857 RAJU SINGH 00045 BARB0NOIDAX 1428 1428 Processed 06/05/2022 0917835830 RAJUSINGH ()
SubTotal 1428 1428
4 HASERAN UP-68-007-013-001/801
(Khiriya) 		3168007000NRG22050420220265573 05/04/2022 Santosh kumar yadav 3168007WL024856 Santosh kumar yadav 00048 BKID0006983 1428 1428 Processed 06/05/2022 0917835829 Santoshkumaryadav ()
SubTotal 1428 1428
5 HASERAN UP-68-007-013-001/350
(Khiriya) 		3168007000NRG22050420220265581 05/04/2022 Rohit 3168007WL024857 Rohit 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835790 Rohit ()
6 HASERAN UP-68-007-013-001/661
(Khiriya) 		3168007000NRG22050420220265555 05/04/2022 SURENDRA SINGH 3168007WL024856 SURENDRA SINGH 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835786 SURENDRASINGH ()
7 HASERAN UP-68-007-013-001/705
(Khiriya) 		3168007000NRG22050420220265557 05/04/2022 Ajay Kumar 3168007WL024856 Ajay Kumar 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835784 AjayKumar ()
8 HASERAN UP-68-007-013-001/707
(Khiriya) 		3168007000NRG22050420220265559 05/04/2022 DHEERENDRA SINGH 3168007WL024856 DHEERENDRA SINGH 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835827 DHEERENDRASINGH ()
9 HASERAN UP-68-007-013-001/730
(Khiriya) 		3168007000NRG22050420220265563 05/04/2022 SAHDEV 3168007WL024856 SAHDEV 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835791 SAHDEV ()
10 HASERAN UP-68-007-013-001/738
(Khiriya) 		3168007000NRG22050420220265586 05/04/2022 RAHUL YADAV 3168007WL024857 RAHUL YADAV 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835792 RAHULYADAV ()
11 HASERAN UP-68-007-013-001/759
(Khiriya) 		3168007000NRG22050420220265568 05/04/2022 RAHUL 3168007WL024856 RAHUL 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835828 RAHUL ()
12 HASERAN UP-68-007-013-001/792
(Khiriya) 		3168007000NRG22050420220265589 05/04/2022 Sanjay kumar 3168007WL024857 Sanjay kumar 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835783 Sanjaykumar ()
13 HASERAN UP-68-007-013-001/824
(Khiriya) 		3168007000NRG22050420220265592 05/04/2022 anju devi 3168007WL024857 anju devi 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835785 anjudevi ()
14 HASERAN UP-68-007-013-001/826
(Khiriya) 		3168007000NRG22050420220265576 05/04/2022 Phool Shri 3168007WL024856 Phool Shri 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835789 PhoolShri ()
15 HASERAN UP-68-007-013-001/828
(Khiriya) 		3168007000NRG22050420220265577 05/04/2022 Maikulal 3168007WL024856 Maikulal 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835787 Maikulal ()
16 HASERAN UP-68-007-013-001/828
(Khiriya) 		3168007000NRG22050420220265578 05/04/2022 Somvati 3168007WL024856 Somvati 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835788 Somvati ()
17 HASERAN UP-68-007-013-001/833
(Khiriya) 		3168007000NRG22050420220265580 05/04/2022 Nirmala Devi 3168007WL024856 Nirmala Devi 00048 BKID0007607 1428 1428 Processed 06/05/2022 0917835782 NirmalaDevi ()
SubTotal 18564 18564
18 HASERAN UP-68-007-013-001/352
(Khiriya) 		3168007000NRG22050420220265546 05/04/2022 Shri Devi 3168007WL024856 Shri Devi 00048 BKID0007615 1428 1428 Processed 06/05/2022 0917835794 ShriDevi ()
19 HASERAN UP-68-007-013-001/814
(Khiriya) 		3168007000NRG22050420220265591 05/04/2022 Sateesh chandra 3168007WL024857 Sateesh chandra 00048 BKID0007615 1428 1428 Processed 06/05/2022 0917835793 Sateeshchandra ()
SubTotal 2856 2856
20 HASERAN UP-68-007-013-001/672
(Khiriya) 		3168007000NRG22050420220265584 05/04/2022 NILAM 3168007WL024857 NILAM 00048 BKID0007633 1428 1428 Processed 06/05/2022 0917835826 NILAM ()
SubTotal 1428 1428
21 HASERAN UP-68-007-013-001/711
(Khiriya) 		3168007000NRG22050420220265561 05/04/2022 AJAY KUMAR 3168007WL024856 AJAY KUMAR 00078 CNRB0018703 1428 1428 Processed 06/05/2022 0917835812 AJAYKUMAR ()
SubTotal 1428 1428
22 HASERAN UP-68-007-013-001/782
(Khiriya) 		3168007000NRG22050420220265570 05/04/2022 Rajnesh kumar 3168007WL024856 Rajnesh kumar 00152 HDFC0001351 1428 1428 Processed 06/05/2022 0917835813 Rajneshkumar ()
SubTotal 1428 1428
23 HASERAN UP-68-007-013-001/798
(Khiriya) 		3168007000NRG22050420220265572 05/04/2022 Shivam yadav 3168007WL024856 Shivam yadav 00354 PUNB0003000 1428 1428 Processed 06/05/2022 0917835814 Shivamyadav ()
SubTotal 1428 1428
24 HASERAN UP-68-007-013-001/452
(Khiriya) 		3168007000NRG22050420220265550 05/04/2022 Abhishek kumar 3168007WL024856 Abhishek kumar 00354 PUNB0799700 1428 1428 Processed 06/05/2022 0917835832 Abhishekkumar ()
25 HASERAN UP-68-007-013-001/739
(Khiriya) 		3168007000NRG22050420220265565 05/04/2022 MUKESH KUMAR 3168007WL024856 MUKESH KUMAR 00354 PUNB0799700 1428 1428 Processed 06/05/2022 0917835815 MUKESHKUMAR ()
26 HASERAN UP-68-007-013-001/890
(Khiriya) 		3168007000NRG22050420220265597 05/04/2022 Sudha 3168007WL024857 Sudha 00354 PUNB0799700 1428 1428 Processed 06/05/2022 0917835821 Sudha ()
SubTotal 4284 4284
27 HASERAN UP-68-007-013-001/784
(Khiriya) 		3168007000NRG22050420220265571 05/04/2022 Ajay kumar 3168007WL024856 Ajay kumar 00415 SBIN0000664 1428 1428 Processed 06/05/2022 0917835816 MR AJAY KUMAR ()
SubTotal 1428 1428
28 HASERAN UP-68-007-013-001/706
(Khiriya) 		3168007000NRG22050420220265558 05/04/2022 ARVIND KUMAR 3168007WL024856 ARVIND KUMAR 00415 SBIN0003545 1428 1428 Processed 06/05/2022 0917835817 MR ARVIND KUMAR ()
29 HASERAN UP-68-007-013-001/709
(Khiriya) 		3168007000NRG22050420220265560 05/04/2022 MANOJ KUMAR 3168007WL024856 MANOJ KUMAR 00415 SBIN0003545 1428 1428 Processed 06/05/2022 0917835818 MR MANOJ SO RAMESH ()
SubTotal 2856 2856
30 HASERAN UP-68-007-013-001/884
(Khiriya) 		3168007000NRG22050420220265594 05/04/2022 Ramnarayan 3168007WL024857 Ramnarayan 00415 SBIN0011209 1428 1428 Processed 06/05/2022 0917835820 MRS BABLESH KUMARI ()
SubTotal 1428 1428
31 HASERAN UP-68-007-013-001/885
(Khiriya) 		3168007000NRG22050420220265596 05/04/2022 Gyan SIngh 3168007WL024857 Gyan SIngh 00415 SBIN0016955 1428 1428 Processed 06/05/2022 0917835819 MR GYAN SINGH ()
SubTotal 1428 1428
32 HASERAN UP-68-007-013-001/18
(Khiriya) 		3168007000NRG22050420220265544 05/04/2022 Indrajeet 3168007WL024856 Indrajeet 00699 BKID0ARYAGB 1428 1428 Rejected 07/05/2022 0917835810 No Such Account
33 HASERAN UP-68-007-013-001/353
(Khiriya) 		3168007000NRG22050420220265547 05/04/2022 Meera Devi 3168007WL024856 Meera Devi 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835795 MeeraDevi ()
34 HASERAN UP-68-007-013-001/475
(Khiriya) 		3168007000NRG22050420220265551 05/04/2022 Rajendra singh 3168007WL024856 Rajendra singh 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835825 Rajendrasingh ()
35 HASERAN UP-68-007-013-001/478
(Khiriya) 		3168007000NRG22050420220265552 05/04/2022 Madhu 3168007WL024856 Madhu 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835802 Madhu ()
36 HASERAN UP-68-007-013-001/558
(Khiriya) 		3168007000NRG22050420220265553 05/04/2022 Suman 3168007WL024856 Suman 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835823 Suman ()
37 HASERAN UP-68-007-013-001/628
(Khiriya) 		3168007000NRG22050420220265582 05/04/2022 Shashi 3168007WL024857 Shashi 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835797 Shashi ()
38 HASERAN UP-68-007-013-001/671
(Khiriya) 		3168007000NRG22050420220265583 05/04/2022 SUKHLAL 3168007WL024857 SUKHLAL 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835807 SUKHLAL ()
39 HASERAN UP-68-007-013-001/705
(Khiriya) 		3168007000NRG22050420220265556 05/04/2022 ANIL SINGH 3168007WL024856 ANIL SINGH 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835798 ANILSINGH ()
40 HASERAN UP-68-007-013-001/708
(Khiriya) 		3168007000NRG22050420220265585 05/04/2022 SANJEEV 3168007WL024857 SANJEEV 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835808 SANJEEV ()
41 HASERAN UP-68-007-013-001/728
(Khiriya) 		3168007000NRG22050420220265562 05/04/2022 PAWAN KUMAR 3168007WL024856 PAWAN KUMAR 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835796 PAWANKUMAR ()
42 HASERAN UP-68-007-013-001/740
(Khiriya) 		3168007000NRG22050420220265566 05/04/2022 SAROJANI DEVI 3168007WL024856 SAROJANI DEVI 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835801 SAROJANIDEVI ()
43 HASERAN UP-68-007-013-001/756
(Khiriya) 		3168007000NRG22050420220265567 05/04/2022 SHIV VEER 3168007WL024856 SHIV VEER 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835803 SHIVVEER ()
44 HASERAN UP-68-007-013-001/769
(Khiriya) 		3168007000NRG22050420220265569 05/04/2022 amer nath 3168007WL024856 amer nath 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835805 amernath ()
45 HASERAN UP-68-007-013-001/788
(Khiriya) 		3168007000NRG22050420220265588 05/04/2022 Amit kumar 3168007WL024857 Amit kumar 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835804 Amitkumar ()
46 HASERAN UP-68-007-013-001/804
(Khiriya) 		3168007000NRG22050420220265574 05/04/2022 Suneel kumar 3168007WL024856 Suneel kumar 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835800 Suneelkumar ()
47 HASERAN UP-68-007-013-001/806
(Khiriya) 		3168007000NRG22050420220265590 05/04/2022 maya 3168007WL024857 maya 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835799 maya ()
48 HASERAN UP-68-007-013-001/826
(Khiriya) 		3168007000NRG22050420220265575 05/04/2022 Ramesh 3168007WL024856 Ramesh 00699 BKID0ARYAGB 1428 1428 Rejected 07/05/2022 0917835811 No Such Account
49 HASERAN UP-68-007-013-001/829
(Khiriya) 		3168007000NRG22050420220265579 05/04/2022 Sarojani 3168007WL024856 Sarojani 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835806 Sarojani ()
50 HASERAN UP-68-007-013-001/865
(Khiriya) 		3168007000NRG22050420220265593 05/04/2022 Ramvati 3168007WL024857 Ramvati 00699 BKID0ARYAGB 1428 1428 Processed 06/05/2022 0917835822 Ramvati ()
51 HASERAN UP-68-007-013-001/884
(Khiriya) 		3168007000NRG22050420220265595 05/04/2022 Seema Devi 3168007WL024857 Seema Devi 00699 BKID0ARYAGB 1428 1428 Rejected 07/05/2022 0917835809 No Such Account
SubTotal 28560 28560
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_050422FTO_29725 ARYAWRAT GRAMIN BANK BKID0ARYAGB Nademau 1428
2 HASERAN UP3168007_050422FTO_29725 Bank of Baroda BARB0KHAIRP KHAIRPUR 1428
3 HASERAN UP3168007_050422FTO_29725 Bank of Baroda BARB0NOIDAX NOIDA BRANCH 1428
4 HASERAN UP3168007_050422FTO_29725 Bank of India BKID0006983 DIBIYAPUR 1428
5 HASERAN UP3168007_050422FTO_29725 Bank of India BKID0007607 SAURIKH 18564
6 HASERAN UP3168007_050422FTO_29725 Bank of India BKID0007615 CHAUPANNA 2856
7 HASERAN UP3168007_050422FTO_29725 Bank of India BKID0007633 HASERAN 1428
8 HASERAN UP3168007_050422FTO_29725 Canara Bank CNRB0018703 CHHIBRAMAU II 1428
9 HASERAN UP3168007_050422FTO_29725 hdfc HDFC0001351 NOIDA 1428
10 HASERAN UP3168007_050422FTO_29725 Punjab National Bank PUNB0003000 RAJA MANDI 1428
11 HASERAN UP3168007_050422FTO_29725 Punjab National Bank PUNB0799700 Alipur 4284
12 HASERAN UP3168007_050422FTO_29725 State Bank of India SBIN0000664 KANNAUJ 1428
13 HASERAN UP3168007_050422FTO_29725 State Bank of India SBIN0003545 TALGRAM 2856
14 HASERAN UP3168007_050422FTO_29725 State Bank of India SBIN0011209 MOHAMDABAD 1428
15 HASERAN UP3168007_050422FTO_29725 State Bank of India SBIN0016955 SAURIKH 1428
16 HASERAN UP3168007_050422FTO_29725 Aryavart Bank BKID0ARYAGB HASERAN 4284
17 HASERAN UP3168007_050422FTO_29725 Aryavart Bank BKID0ARYAGB NADEMAU 21420
18 HASERAN UP3168007_050422FTO_29725 Aryavart Bank BKID0ARYAGB umarpur 2856

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