Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168007_220822FTO_1088546
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-68-007-016-001/219
(Kansua) 		3168007000NRG23220820220118678 22/08/2022 NAHAR SINGH 3168007WL007745 NAHAR SINGH 00027 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278516334 NAHAR SINGH ()
2 HASERAN UP-68-007-016-001/241
(Kansua) 		3168007000NRG23220820220118679 22/08/2022 RAJENDRA 3168007WL007745 RAJENDRA 00027 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278516335 RAJENDRA ()
3 HASERAN UP-68-007-016-001/86
(Kansua) 		3168007000NRG23220820220118700 22/08/2022 GHANSHAYAM 3168007WL007745 GHANSHAYAM 00027 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278516341 GHANSHAYAM ()
SubTotal 8946 8946
4 HASERAN UP-68-007-016-001/687
(Kansua) 		3168007000NRG23220820220118685 22/08/2022 Kishanpal 3168007WL007745 Kishanpal 00048 BKID0007607 2982 2982 Processed 30/08/2022 4278516325 Kishanpal ()
SubTotal 2982 2982
5 HASERAN UP-68-007-016-001/874
(Kansua) 		3168007000NRG23220820220118701 22/08/2022 Pooja devi 3168007WL007745 Pooja devi 00048 BKID0007615 2982 2982 Processed 30/08/2022 4278516349 Pooja devi ()
SubTotal 2982 2982
6 HASERAN UP-68-007-016-001/181
(Kansua) 		3168007000NRG23220820220118675 22/08/2022 Maneet Kumar 3168007WL007745 Maneet Kumar 00048 BKID0007624 2982 2982 Processed 30/08/2022 4278516326 Maneet Kumar ()
7 HASERAN UP-68-007-016-001/442
(Kansua) 		3168007000NRG23220820220118682 22/08/2022 shailendra pratap 3168007WL007745 shailendra pratap 00048 BKID0007624 2982 2982 Processed 30/08/2022 4278516348 shailendra pratap ()
8 HASERAN UP-68-007-016-001/79
(Kansua) 		3168007000NRG23220820220118688 22/08/2022 Shyam Singh 3168007WL007745 Shyam Singh 00048 BKID0007624 2982 2982 Processed 30/08/2022 4278516327 Shyam Singh ()
SubTotal 8946 8946
9 HASERAN UP-68-007-001-001/522
(Haseran) 		3168007000NRG23220820220118704 22/08/2022 Govind 3168007WL007746 Govind 00048 BKID0007633 1704 1704 Processed 30/08/2022 4278516347 Govind ()
10 HASERAN UP-68-007-016-001/829
(Kansua) 		3168007000NRG23220820220118691 22/08/2022 Saloni 3168007WL007745 Saloni 00048 BKID0007633 2982 2982 Processed 30/08/2022 4278516345 Saloni ()
11 HASERAN UP-68-007-016-001/834
(Kansua) 		3168007000NRG23220820220118695 22/08/2022 Sahav Singh 3168007WL007745 Sahav Singh 00048 BKID0007633 426 426 Processed 30/08/2022 4278516346 Sahav Singh ()
12 HASERAN UP-68-007-016-001/844
(Kansua) 		3168007000NRG23220820220118698 22/08/2022 Sonu 3168007WL007745 Sonu 00048 BKID0007633 2982 2982 Processed 30/08/2022 4278516329 Sonu ()
13 HASERAN UP-68-007-016-001/845
(Kansua) 		3168007000NRG23220820220118699 22/08/2022 Vimlesh 3168007WL007745 Vimlesh 00048 BKID0007633 2982 2982 Processed 30/08/2022 4278516328 Vimlesh ()
SubTotal 11076 11076
14 HASERAN UP-68-007-016-001/834
(Kansua) 		3168007000NRG23220820220118693 22/08/2022 Jagat singh 3168007WL007745 Jagat singh 00354 PUNB0733300 2982 2982 Processed 30/08/2022 4278516340 Jagat singh ()
SubTotal 2982 2982
15 HASERAN UP-68-007-016-001/843
(Kansua) 		3168007000NRG23220820220118696 22/08/2022 Akash 3168007WL007745 Akash 00415 SBIN0000664 2982 2982 Processed 30/08/2022 4278516338 MR AKASH SHAKYA ()
SubTotal 2982 2982
16 HASERAN UP-68-007-016-001/843
(Kansua) 		3168007000NRG23220820220118697 22/08/2022 Pranshu 3168007WL007745 Pranshu 00415 SBIN0016955 2982 2982 Processed 30/08/2022 4278516339 MR AKASH SHAKYA ()
SubTotal 2982 2982
17 HASERAN UP-68-007-001-001/500
(Haseran) 		3168007000NRG23220820220118703 22/08/2022 Neeraj 3168007WL007746 Neeraj 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278516343 Neeraj ()
18 HASERAN UP-68-007-001-001/528
(Haseran) 		3168007000NRG23220820220118705 22/08/2022 Jaylal 3168007WL007746 Jaylal 00699 BKID0ARYAGB 2343 2343 Processed 30/08/2022 4278516332 Jaylal ()
19 HASERAN UP-68-007-016-001/126
(Kansua) 		3168007000NRG23220820220118671 22/08/2022 Sarla devi 3168007WL007745 Sarla devi 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278516342 Sarla devi ()
20 HASERAN UP-68-007-016-001/167
(Kansua) 		3168007000NRG23220820220118674 22/08/2022 Alka 3168007WL007745 Alka 00699 BKID0ARYAGB 2982 2982 Rejected 30/08/2022 4278516336 No Such Account
21 HASERAN UP-68-007-016-001/194
(Kansua) 		3168007000NRG23220820220118677 22/08/2022 Rajesh singh 3168007WL007745 Rajesh singh 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278516330 Rajesh singh ()
22 HASERAN UP-68-007-016-001/829
(Kansua) 		3168007000NRG23220820220118690 22/08/2022 Suresh chandra 3168007WL007745 Suresh chandra 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278516331 Suresh chandra ()
23 HASERAN UP-68-007-016-001/833
(Kansua) 		3168007000NRG23220820220118692 22/08/2022 Brajkaran 3168007WL007745 Brajkaran 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278516333 Brajkaran ()
24 HASERAN UP-68-007-016-001/834
(Kansua) 		3168007000NRG23220820220118694 22/08/2022 Neha 3168007WL007745 Neha 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278516344 Neha ()
25 HASERAN UP-68-007-016-001/878
(Kansua) 		3168007000NRG23220820220118702 22/08/2022 Banti 3168007WL007745 Banti 00699 BKID0ARYAGB 2982 2982 Rejected 30/08/2022 4278516337 No Such Account
SubTotal 26199 26199
Total 70077 70077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_220822FTO_1088546 ARYAWRAT GRAMIN BANK BKID0ARYAGB KHADINI 8946
2 HASERAN UP3168007_220822FTO_1088546 Bank of India BKID0007607 SAURIKH 2982
3 HASERAN UP3168007_220822FTO_1088546 Bank of India BKID0007615 CHAUPANNA 2982
4 HASERAN UP3168007_220822FTO_1088546 Bank of India BKID0007624 Haribhanpur 8946
5 HASERAN UP3168007_220822FTO_1088546 Bank of India BKID0007633 HASERAN 11076
6 HASERAN UP3168007_220822FTO_1088546 Punjab National Bank PUNB0733300 TIRWA (UP) 2982
7 HASERAN UP3168007_220822FTO_1088546 State Bank of India SBIN0000664 KANNAUJ 2982
8 HASERAN UP3168007_220822FTO_1088546 State Bank of India SBIN0016955 SAURIKH 2982
9 HASERAN UP3168007_220822FTO_1088546 Aryavart Bank BKID0ARYAGB HASERAN 23217
10 HASERAN UP3168007_220822FTO_1088546 Aryavart Bank BKID0ARYAGB KHADANI 2982

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