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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168007_050822APB_FTO_969406
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-68-007-016-001/112
(Kansua) 		3168007000NRG23050820220096987 05/08/2022 RAMESH 3168007WL006800 RAMESH 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501037 RAMESH S/O KOMIL GRAMIN BANK OF ARYAVART(508509)
2 HASERAN UP-68-007-016-001/124
(Kansua) 		3168007000NRG23050820220096989 05/08/2022 SANJU 3168007WL006800 SANJU 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501047 SANJU SO RAM SINGH GRAMIN BANK OF ARYAVART(508509)
3 HASERAN UP-68-007-016-001/126
(Kansua) 		3168007000NRG23050820220096990 05/08/2022 INDRESH KUMAR 3168007WL006800 INDRESH KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501032 INDRESH SO SHRIRAM GRAMIN BANK OF ARYAVART(508509)
4 HASERAN UP-68-007-016-001/132
(Kansua) 		3168007000NRG23050820220096992 05/08/2022 SHAKHAVAT 3168007WL006800 SHAKHAVAT 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501031 SAKHAVAT ALI S/O BARATI GRAMIN BANK OF ARYAVART(508509)
5 HASERAN UP-68-007-016-001/161
(Kansua) 		3168007000NRG23050820220096994 05/08/2022 SHAKIL 3168007WL006800 SHAKIL 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501048 SHAQEEL KHAN SO MUNNA KHAN GRAMIN BANK OF ARYAVART(508509)
6 HASERAN UP-68-007-016-001/162
(Kansua) 		3168007000NRG23050820220096995 05/08/2022 ARUN KUMAR 3168007WL006800 ARUN KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501034 ARUN KUMAR S/O GANGARAM GRAMIN BANK OF ARYAVART(508509)
7 HASERAN UP-68-007-016-001/167
(Kansua) 		3168007000NRG23050820220096997 05/08/2022 MUKESH CHANDRA 3168007WL006800 MUKESH CHANDRA 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501040 MUKESH CHANDRA S/O NARESH GRAMIN BANK OF ARYAVART(508509)
8 HASERAN UP-68-007-016-001/167
(Kansua) 		3168007000NRG23050820220096996 05/08/2022 ROHIT KUMAR 3168007WL006800 ROHIT KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501030 ROHIT KUMAR S/O NARESH CHANDRA GRAMIN BANK OF ARYAVART(508509)
9 HASERAN UP-68-007-016-001/174
(Kansua) 		3168007000NRG23050820220096999 05/08/2022 AJAY KUMAR SINGH 3168007WL006800 AJAY KUMAR SINGH 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501042 AJAYKUMAR SINGH S/O JANGBAHADUR BANK OF INDIA(508505)
10 HASERAN UP-68-007-016-001/190
(Kansua) 		3168007000NRG23050820220097000 05/08/2022 RAVIND KUMAR 3168007WL006800 RAVIND KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501041 RAVINDRA KUMAR S/O SUBEDAR KUMAR BANK OF INDIA(508505)
11 HASERAN UP-68-007-016-001/20
(Kansua) 		3168007000NRG23050820220097001 05/08/2022 VINOD 3168007WL006800 VINOD 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501033 VINOD SO RAMASRE GRAMIN BANK OF ARYAVART(508509)
12 HASERAN UP-68-007-016-001/224
(Kansua) 		3168007000NRG23050820220097002 05/08/2022 SOVRAN 3168007WL006800 SOVRAN 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501039 SOBRAN SINGH S/O CHOTE SINGH GRAMIN BANK OF ARYAVART(508509)
13 HASERAN UP-68-007-016-001/243
(Kansua) 		3168007000NRG23050820220097003 05/08/2022 JILEDAR 3168007WL006800 JILEDAR 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501036 JELEDAR S/O SUBEYDAR GRAMIN BANK OF ARYAVART(508509)
14 HASERAN UP-68-007-016-001/256
(Kansua) 		3168007000NRG23050820220097004 05/08/2022 DISHAD 3168007WL006800 DISHAD 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501038 DILSHAD S/O BABUDIN BANK OF INDIA(508505)
15 HASERAN UP-68-007-016-001/59
(Kansua) 		3168007000NRG23050820220097011 05/08/2022 RASHID KHAN 3168007WL006800 RASHID KHAN 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501035 RASHID KHAN S/O SABIRKHAN GRAMIN BANK OF ARYAVART(508509)
16 HASERAN UP-68-007-016-001/59
(Kansua) 		3168007000NRG23050820220097010 05/08/2022 SABIR KHAN 3168007WL006800 SABIR KHAN 00027 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501029 SABIR KHAN S/O MUNSHI KHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 47712 47712
17 HASERAN UP-68-007-016-001/323
(Kansua) 		3168007000NRG23050820220097006 05/08/2022 JANAK KISHOR 3168007WL006800 JANAK KISHOR 00048 BKID0007615 2982 2982 Processed 13/08/2022 3914501045 JANAKKISHOR S/O BALAKRAM BANK OF INDIA(508505)
18 HASERAN UP-68-007-016-001/367
(Kansua) 		3168007000NRG23050820220097007 05/08/2022 PANKAJ KUMAR 3168007WL006800 PANKAJ KUMAR 00048 BKID0007615 2982 2982 Processed 13/08/2022 3914501044 PANKAJ SINGHS/O RANAPRATAPSINGH BANK OF INDIA(508505)
SubTotal 5964 5964
19 HASERAN UP-68-007-016-001/86
(Kansua) 		3168007000NRG23050820220097017 05/08/2022 Gaurav 3168007WL006800 Gaurav 00048 BKID0007624 2982 2982 Processed 13/08/2022 3914501046 GAURAV KUMAR SO GHANSHYAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
20 HASERAN UP-68-007-016-001/68
(Kansua) 		3168007000NRG23050820220097012 05/08/2022 VIRENDRA KUMAR 3168007WL006800 VIRENDRA KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914501043 VERENDRA S/O KHYALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_050822APB_FTO_969406 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 35784
2 HASERAN UP3168007_050822APB_FTO_969406 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADNI 11928
3 HASERAN UP3168007_050822APB_FTO_969406 Bank of India BKID0007615 CHAUPANNA 5964
4 HASERAN UP3168007_050822APB_FTO_969406 Bank of India BKID0007624 Haribhanpur 2982
5 HASERAN UP3168007_050822APB_FTO_969406 Aryavart Bank BKID0ARYAGB HASERAN 2982

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