Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_080822FTO_990157
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-37-003-005-001/336
(Kharauti) 		3137003000NRG23080820220155249 08/08/2022 Rajesh 3137003WL010389 Rajesh 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4026235301 Rajesh ()
2 SARSOL UP-37-003-005-001/38
(Kharauti) 		3137003000NRG23080820220155250 08/08/2022 VINOD 3137003WL010389 VINOD 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4026235326 VINOD ()
3 SARSOL UP-37-003-005-001/385
(Kharauti) 		3137003000NRG23080820220155251 08/08/2022 VIJAY BAHADUR 3137003WL010389 VIJAY BAHADUR 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4026235302 VIJAY BAHADUR ()
4 SARSOL UP-37-003-033-001/1103
(Domanpur) 		3137003000NRG23080820220155276 08/08/2022 GHAN SHYAM 3137003WL010391 GHAN SHYAM 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4026235305 GHAN SHYAM ()
5 SARSOL UP-37-003-033-001/1104
(Domanpur) 		3137003000NRG23080820220155277 08/08/2022 GAYA SHRI 3137003WL010391 GAYA SHRI 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4026235303 GAYA SHRI ()
6 SARSOL UP-37-003-033-001/1105
(Domanpur) 		3137003000NRG23080820220155278 08/08/2022 SATHI 3137003WL010391 SATHI 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4026235304 SATHI ()
7 SARSOL UP-37-003-046-001/80
(Bhadasa) 		3137003000NRG23080820220155297 08/08/2022 RAJU 3137003WL010393 RAJU 00045 BARB0SARSAU 1491 1491 Processed 19/08/2022 4026235327 RAJU ()
SubTotal 10437 10437
8 SARSOL UP-37-003-029-001/113
(Khujaupur) 		3137003000NRG23080820220155263 08/08/2022 VISHAL 3137003WL010390 VISHAL 00048 BKID0006961 213 213 Processed 19/08/2022 4026235323 VISHAL ()
9 SARSOL UP-37-003-029-001/113
(Khujaupur) 		3137003000NRG23080820220155264 08/08/2022 VISHAL 3137003WL010390 VISHAL 00048 BKID0006961 1278 1278 Processed 19/08/2022 4026235324 VISHAL ()
10 SARSOL UP-37-003-046-001/128
(Bhadasa) 		3137003000NRG23080820220155284 08/08/2022 Surajkali 3137003WL010393 Surajkali 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235311 Surajkali ()
11 SARSOL UP-37-003-046-001/190
(Bhadasa) 		3137003000NRG23080820220155285 08/08/2022 Ravi kumar 3137003WL010393 Ravi kumar 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235315 Ravi kumar ()
12 SARSOL UP-37-003-046-001/21
(Bhadasa) 		3137003000NRG23080820220155286 08/08/2022 dharmendra 3137003WL010393 dharmendra 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235317 dharmendra ()
13 SARSOL UP-37-003-046-001/224
(Bhadasa) 		3137003000NRG23080820220155288 08/08/2022 Rekha devi 3137003WL010393 Rekha devi 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235312 Rekha devi ()
14 SARSOL UP-37-003-046-001/460
(Bhadasa) 		3137003000NRG23080820220155291 08/08/2022 RAJESH 3137003WL010393 RAJESH 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235308 RAJESH ()
15 SARSOL UP-37-003-046-001/461
(Bhadasa) 		3137003000NRG23080820220155292 08/08/2022 Mohit kumar 3137003WL010393 Mohit kumar 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235314 Mohit kumar ()
16 SARSOL UP-37-003-046-001/558
(Bhadasa) 		3137003000NRG23080820220155293 08/08/2022 Kailash 3137003WL010393 Kailash 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235325 Kailash ()
17 SARSOL UP-37-003-046-001/559
(Bhadasa) 		3137003000NRG23080820220155294 08/08/2022 Rama 3137003WL010393 Rama 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235316 Rama ()
18 SARSOL UP-37-003-046-001/69
(Bhadasa) 		3137003000NRG23080820220155295 08/08/2022 BHOLI 3137003WL010393 BHOLI 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235307 BHOLI ()
19 SARSOL UP-37-003-046-001/75
(Bhadasa) 		3137003000NRG23080820220155296 08/08/2022 RAM DEVI 3137003WL010393 RAM DEVI 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235313 RAM DEVI ()
20 SARSOL UP-37-003-046-001/89
(Bhadasa) 		3137003000NRG23080820220155298 08/08/2022 suman 3137003WL010393 suman 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235309 suman ()
21 SARSOL UP-37-003-046-001/983
(Bhadasa) 		3137003000NRG23080820220155300 08/08/2022 RAMAUTAR 3137003WL010393 RAMAUTAR 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235306 RAMAUTAR ()
22 SARSOL UP-37-003-046-001/984
(Bhadasa) 		3137003000NRG23080820220155301 08/08/2022 ANITA 3137003WL010393 ANITA 00048 BKID0006961 1491 1491 Processed 19/08/2022 4026235310 ANITA ()
SubTotal 20874 20874
23 SARSOL UP-37-003-005-001/391
(Kharauti) 		3137003000NRG23080820220155252 08/08/2022 RAMU 3137003WL010389 RAMU 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026235294 RAMU ()
24 SARSOL UP-37-003-005-001/395
(Kharauti) 		3137003000NRG23080820220155253 08/08/2022 MAHAVEER 3137003WL010389 MAHAVEER 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026235293 MAHAVEER ()
25 SARSOL UP-37-003-029-001/340
(Khujaupur) 		3137003000NRG23080820220155267 08/08/2022 GAURAV SAHU 3137003WL010390 GAURAV SAHU 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026235289 GAURAV SAHU ()
26 SARSOL UP-37-003-029-001/340
(Khujaupur) 		3137003000NRG23080820220155268 08/08/2022 GAURAV SAHU 3137003WL010390 GAURAV SAHU 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026235290 GAURAV SAHU ()
27 SARSOL UP-37-003-029-001/88
(Khujaupur) 		3137003000NRG23080820220155270 08/08/2022 REKHA 3137003WL010390 REKHA 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4026235291 REKHA ()
28 SARSOL UP-37-003-029-001/88
(Khujaupur) 		3137003000NRG23080820220155271 08/08/2022 REKHA 3137003WL010390 REKHA 00059 BARB0BUPGBX 213 213 Processed 19/08/2022 4026235292 REKHA ()
29 SARSOL UP-37-003-033-001/1092
(Domanpur) 		3137003000NRG23080820220155272 08/08/2022 jalim 3137003WL010391 jalim 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026235295 jalim ()
30 SARSOL UP-37-003-033-001/1096
(Domanpur) 		3137003000NRG23080820220155273 08/08/2022 JITENDRA SINGH 3137003WL010391 JITENDRA SINGH 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026235300 JITENDRA SINGH ()
31 SARSOL UP-37-003-033-001/1101
(Domanpur) 		3137003000NRG23080820220155274 08/08/2022 ARVINDRA 3137003WL010391 ARVINDRA 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026235299 ARVINDRA ()
32 SARSOL UP-37-003-033-001/1102
(Domanpur) 		3137003000NRG23080820220155275 08/08/2022 ASHISH 3137003WL010391 ASHISH 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026235298 ASHISH ()
33 SARSOL UP-37-003-033-001/301
(Domanpur) 		3137003000NRG23080820220155279 08/08/2022 RAM BABU 3137003WL010391 RAM BABU 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026235297 RAM BABU ()
34 SARSOL UP-37-003-034-001/125
(Purwamir) 		3137003000NRG23080820220155282 08/08/2022 URMILA 3137003WL010392 URMILA 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4026235296 URMILA ()
SubTotal 15762 15762
35 SARSOL UP-37-003-046-001/985
(Bhadasa) 		3137003000NRG23080820220155302 08/08/2022 MOHIT 3137003WL010393 MOHIT 00225 KARB0000437 1491 1491 Processed 19/08/2022 4026235318 MOHIT ()
SubTotal 1491 1491
36 SARSOL UP-37-003-005-001/196
(Kharauti) 		3137003000NRG23080820220155244 08/08/2022 RAM NARAYAN 3137003WL010389 RAM NARAYAN 00415 SBIN0011817 1491 1491 Processed 19/08/2022 4026235319 MR RAM NARAYAN ()
37 SARSOL UP-37-003-005-001/93
(Kharauti) 		3137003000NRG23080820220155257 08/08/2022 RAJKUMAR 3137003WL010389 RAJKUMAR 00415 SBIN0011817 1491 1491 Processed 19/08/2022 4026235320 MR RAJ KUMAR ()
38 SARSOL UP-37-003-033-001/909
(Domanpur) 		3137003000NRG23080820220155280 08/08/2022 SUKH NANDAN 3137003WL010391 SUKH NANDAN 00415 SBIN0011817 1491 1491 Processed 19/08/2022 4026235321 MR GHASEETE LAL ()
39 SARSOL UP-37-003-046-001/224
(Bhadasa) 		3137003000NRG23080820220155289 08/08/2022 ROHIT KUMAR 3137003WL010393 ROHIT KUMAR 00415 SBIN0011817 1491 1491 Processed 19/08/2022 4026235322 MR ROHIT KUMAR ()
SubTotal 5964 5964
Total 54528 54528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_080822FTO_990157 Bank of Baroda BARB0SARSAU Sarsaul 10437
2 SARSOL UP3137003_080822FTO_990157 Bank of India BKID0006961 MAHARAJPUR 20874
3 SARSOL UP3137003_080822FTO_990157 Baroda U.P. Bank BARB0BUPGBX Rooma 4473
4 SARSOL UP3137003_080822FTO_990157 Baroda U.P. Bank BARB0BUPGBX Sarsaul 2982
5 SARSOL UP3137003_080822FTO_990157 Baroda U.P. Bank BARB0BUPGBX Sikatia 8307
6 SARSOL UP3137003_080822FTO_990157 KARNATAKA BANK KARB0000437 KANPUR 1491
7 SARSOL UP3137003_080822FTO_990157 State Bank of India SBIN0011817 SARSAUL 5964

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