Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_200822FTO_1074222
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 SARSOL UP-37-003-022-001/524
(Hathigaon) 		3137003000NRG23160720220126262 20/08/2022 SHANTI 3137003WL0007978 SHANTI 00045 BARB0KANPAT 1491 1491 Processed 27/08/2022 4230008723 SHANTI ()
2 SARSOL UP-37-003-022-001/524
(Hathigaon) 		3137003000NRG23160720220126263 20/08/2022 SHANTI 3137003WL0007978 SHANTI 00045 BARB0KANPAT 1491 1491 Processed 27/08/2022 4230008724 SHANTI ()
SubTotal 2982 2982
3 SARSOL UP-37-003-041-002/245
(Semarua) 		3137003000NRG23200820220164321 20/08/2022 RAJESH KUMAR 3137003WL0011230 RAJESH KUMAR 00045 BARB0ROOMAX 1491 1491 Processed 27/08/2022 4230008725 RAJESH KUMAR ()
4 SARSOL UP-37-003-041-002/245
(Semarua) 		3137003000NRG23200820220164322 20/08/2022 RAJESH KUMAR 3137003WL0011230 RAJESH KUMAR 00045 BARB0ROOMAX 1491 1491 Processed 27/08/2022 4230008726 RAJESH KUMAR ()
SubTotal 2982 2982
5 SARSOL UP-37-003-011-001/79
(Babi Bhitari) 		3137003000NRG23200820220164359 20/08/2022 DESHRAJ 3137003WL0011237 DESHRAJ 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4230008719 DESHRAJ ()
6 SARSOL UP-37-003-026-001/251
(Khwajagipur) 		3137003000NRG23200820220164385 20/08/2022 JAGAN 3137003WL0011245 JAGAN 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4230008718 JAGAN ()
7 SARSOL UP-37-003-027-001/61
(Phuphar Rajthok) 		3137003000NRG23200820220164242 20/08/2022 SUSHEELA 3137003WL0011222 SUSHEELA 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4230008720 SUSHEELA ()
8 SARSOL UP-37-003-027-001/61
(Phuphar Rajthok) 		3137003000NRG23200820220164243 20/08/2022 SUSHEELA 3137003WL0011222 SUSHEELA 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230008721 SUSHEELA ()
9 SARSOL UP-37-003-033-001/397
(Domanpur) 		3137003000NRG23200820220164244 20/08/2022 BRAJ NANDAN 3137003WL0011223 BRAJ NANDAN 00059 BARB0BUPGBX 426 426 Processed 27/08/2022 4230008722 BRAJ NANDAN ()
SubTotal 5112 5112
10 SARSOL UP-37-003-022-001/511
(Hathigaon) 		3137003000NRG23160720220126264 20/08/2022 JASWANT 3137003WL0007978 JASWANT 00078 CNRB0018722 1491 1491 Processed 27/08/2022 4230008727 JASWANT ()
SubTotal 1491 1491
11 SARSOL UP-37-003-016-001/119
(Puranpur) 		3137003000NRG23200820220164412 20/08/2022 SUSHEEL 3137003WL0011249 SUSHEEL 00354 PUNB0189100 1065 1065 Processed 27/08/2022 4230008728 SUSHEEL ()
12 SARSOL UP-37-003-016-001/429
(Puranpur) 		3137003000NRG23200820220164410 20/08/2022 SAROJ 3137003WL0011249 SAROJ 00354 PUNB0189100 2982 2982 Processed 27/08/2022 4230008732 SAROJ ()
13 SARSOL UP-37-003-016-001/75
(Puranpur) 		3137003000NRG23200820220164411 20/08/2022 AASHA 3137003WL0011249 AASHA 00354 PUNB0189100 1065 1065 Processed 27/08/2022 4230008729 AASHA ()
SubTotal 5112 5112
14 SARSOL UP-37-003-030-001/047
(Subhauli) 		3137003000NRG23200820220164383 20/08/2022 GENDA LAL 3137003WL0011244 GENDA LAL 00415 SBIN0016478 1491 1491 Processed 27/08/2022 4230008730 MR GENDA LAL ()
15 SARSOL UP-37-003-030-001/047
(Subhauli) 		3137003000NRG23200820220164384 20/08/2022 GENDA LAL 3137003WL0011244 GENDA LAL 00415 SBIN0016478 1491 1491 Processed 27/08/2022 4230008731 MR GENDA LAL ()
SubTotal 2982 2982
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_200822FTO_1074222 Bank of Baroda BARB0KANPAT PATELNAGAR BRANCH 2982
2 SARSOL UP3137003_200822FTO_1074222 Bank of Baroda BARB0ROOMAX ROOMA INDUSTRIAL AREA,KANPUR,UP 2982
3 SARSOL UP3137003_200822FTO_1074222 Baroda U.P. Bank BARB0BUPGBX Bausar 1704
4 SARSOL UP3137003_200822FTO_1074222 Baroda U.P. Bank BARB0BUPGBX PALI 2982
5 SARSOL UP3137003_200822FTO_1074222 Baroda U.P. Bank BARB0BUPGBX Sikatia 426
6 SARSOL UP3137003_200822FTO_1074222 Canara Bank CNRB0018722 SARSAUL 1491
7 SARSOL UP3137003_200822FTO_1074222 Punjab National Bank PUNB0189100 PREMPUR 5112
8 SARSOL UP3137003_200822FTO_1074222 State Bank of India SBIN0016478 Ruma 2982

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