Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168007_131222FTO_1733358
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-68-007-003-001/2191
(Bangawan) 		3168007000NRG23131220220212277 13/12/2022 lalli devi 3168007WL014068 lalli devi 00048 BKID0007615 2982 2982 Processed 14/01/2023 7917378868 lalli devi ()
SubTotal 2982 2982
2 HASERAN UP-68-007-003-001/2214
(Bangawan) 		3168007000NRG23131220220212278 13/12/2022 suraj mukhi 3168007WL014068 suraj mukhi 00048 BKID0007633 2982 2982 Processed 14/01/2023 7917378869 suraj mukhi ()
3 HASERAN UP-68-007-003-001/2469
(Bangawan) 		3168007000NRG23131220220212279 13/12/2022 Vineeta 3168007WL014068 Vineeta 00048 BKID0007633 2982 2982 Processed 14/01/2023 7917378870 Vineeta ()
4 HASERAN UP-68-007-003-001/2721
(Bangawan) 		3168007000NRG23131220220212283 13/12/2022 Archana 3168007WL014068 Archana 00048 BKID0007633 2982 2982 Processed 14/01/2023 7917378871 Archana ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_131222FTO_1733358 Bank of India BKID0007615 CHAUPANNA 2982
2 HASERAN UP3168007_131222FTO_1733358 Bank of India BKID0007633 HASERAN 8946

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