Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_040323APB_FTO_2126317
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-37-003-004-001/1562
(Bipausi) 		3137003000NRG23040320230267466 04/03/2023 VIJAY BAHADUR 3137003WL021220 VIJAY BAHADUR 00045 BARB0SARSAU 1065 1065 Processed 29/03/2023 0289867574 VIJAY BAHADUR NISHAD S/O RATAN NISHAD BANK OF INDIA(508505)
2 SARSOL UP-37-003-004-001/309
(Bipausi) 		3137003000NRG23040320230267469 04/03/2023 MOHIT KUMAR 3137003WL021220 MOHIT KUMAR 00045 BARB0SARSAU 1065 1065 Processed 29/03/2023 0289867539 MOHIT KUMAR SO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SARSOL UP-37-003-013-002/287
(Tusaura) 		3137003000NRG23040320230267516 04/03/2023 RAM LAKHAN 3137003WL021223 RAM LAKHAN 00045 BARB0SARSAU 1704 1704 Processed 29/03/2023 0289867575 RAM LAKHAN SO RAM SHANKER BANK OF BARODA(606985)
SubTotal 3834 3834
4 SARSOL UP-37-003-013-001/326
(Tusaura) 		3137003000NRG23040320230267509 04/03/2023 RANJIT KUMAR 3137003WL021223 RANJIT KUMAR 00048 BKID0006961 1065 1065 Processed 29/03/2023 0289867563 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
5 SARSOL UP-37-003-004-001/1538
(Bipausi) 		3137003000NRG23040320230267465 04/03/2023 RAM CHANDRA 3137003WL021220 RAM CHANDRA 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289867535 RAM CHANDRA SO PRATHVI PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 SARSOL UP-37-003-004-001/170
(Bipausi) 		3137003000NRG23040320230267468 04/03/2023 MAHENDRA KUMAR 3137003WL021220 MAHENDRA KUMAR 00059 BARB0BUPGBX 1065 1065 Rejected 29/03/2023 0289867537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SARSOL UP-37-003-004-001/467
(Bipausi) 		3137003000NRG23040320230267470 04/03/2023 NAND KISOR SAHU 3137003WL021220 NAND KISOR SAHU 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289867534 NAND KISHORE SO MANIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 SARSOL UP-37-003-010-001/005
(Behatasaket) 		3137003010NRG23030320230266991 04/03/2023 Brajesh 3137003010WL021179 Brajesh 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289867559 BRAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SARSOL UP-37-003-010-001/143
(Behatasaket) 		3137003010NRG23030320230266993 04/03/2023 RAJU 3137003010WL021179 RAJU 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289867540 RAJU SO MISHRI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SARSOL UP-37-003-010-001/21
(Behatasaket) 		3137003010NRG23030320230266994 04/03/2023 RAM DULARI 3137003010WL021179 RAM DULARI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0289867552 MRS RAM DULARI STATE BANK OF INDIA(508548)
11 SARSOL UP-37-003-010-001/43
(Behatasaket) 		3137003010NRG23030320230266997 04/03/2023 GANGA RAM 3137003010WL021179 GANGA RAM 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289867544 GANGA RAM SO NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SARSOL UP-37-003-010-001/79
(Behatasaket) 		3137003010NRG23030320230266998 04/03/2023 MAHESH 3137003010WL021179 MAHESH 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289867551 MAHESH S/O KESHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SARSOL UP-37-003-012-001/0173
(Tajpur) 		3137003012NRG23030320230267021 04/03/2023 SURESH 3137003012WL021182 SURESH 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289867533 SURESH SO MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SARSOL UP-37-003-012-001/086
(Tajpur) 		3137003012NRG23030320230267022 04/03/2023 SADAN 3137003012WL021182 SADAN 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289867580 SADAN SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SARSOL UP-37-003-012-001/122
(Tajpur) 		3137003012NRG23030320230267023 04/03/2023 AMAR PAL 3137003012WL021182 AMAR PAL 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289867581 AMAR PAL SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SARSOL UP-37-003-012-001/123
(Tajpur) 		3137003012NRG23030320230267024 04/03/2023 KALIKA PRASAD 3137003012WL021182 KALIKA PRASAD 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289867530 KALIKA PRASAD SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SARSOL UP-37-003-012-001/125
(Tajpur) 		3137003012NRG23030320230267025 04/03/2023 MAHESH 3137003012WL021182 MAHESH 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289867529 MAHESH KUMAR SO KANDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SARSOL UP-37-003-012-001/129
(Tajpur) 		3137003012NRG23030320230267026 04/03/2023 REKHA 3137003012WL021182 REKHA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289867549 REKHA WO CHHOTEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SARSOL UP-37-003-013-001/04
(Tusaura) 		3137003000NRG23040320230267497 04/03/2023 RAJ BAHADUR 3137003WL021223 RAJ BAHADUR 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289867545 RAJ BAHADUR S O BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SARSOL UP-37-003-013-001/073
(Tusaura) 		3137003000NRG23040320230267498 04/03/2023 RAMGOPAL 3137003WL021223 RAMGOPAL 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289867548 RAM GOPAL S O MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SARSOL UP-37-003-013-001/074
(Tusaura) 		3137003000NRG23040320230267499 04/03/2023 SUNIL KUMAR 3137003WL021223 SUNIL KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289867543 SUNEEL KUMAR SO BHIKKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SARSOL UP-37-003-013-001/114
(Tusaura) 		3137003000NRG23040320230267500 04/03/2023 JOIHARI 3137003WL021223 JOIHARI 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289867532 JAUHARILAL SO RAM DHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SARSOL UP-37-003-013-001/160
(Tusaura) 		3137003000NRG23040320230267501 04/03/2023 RAMPAL 3137003WL021223 RAMPAL 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289867578 RAM PAL SO CHIRKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SARSOL UP-37-003-013-001/172
(Tusaura) 		3137003000NRG23040320230267502 04/03/2023 GOPI CHANDRA 3137003WL021223 GOPI CHANDRA 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289867546 GOPI CHANDRA S O SHRI CHAITOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SARSOL UP-37-003-013-001/174
(Tusaura) 		3137003000NRG23040320230267503 04/03/2023 JAROOP 3137003WL021223 JAROOP 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289867538 JAGROOP PRASAD SO BRAMHA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SARSOL UP-37-003-013-001/285
(Tusaura) 		3137003000NRG23040320230267504 04/03/2023 MUKESH 3137003WL021223 MUKESH 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289867566 MUKESH KUMAR S/O CHUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SARSOL UP-37-003-013-001/29
(Tusaura) 		3137003000NRG23040320230267505 04/03/2023 PYARELAL 3137003WL021223 PYARELAL 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289867576 PYARELAL SO SIYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SARSOL UP-37-003-013-001/3
(Tusaura) 		3137003000NRG23040320230267506 04/03/2023 JAGAT PAL 3137003WL021223 JAGAT PAL 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289867531 JAGAT PAL SO RAM SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SARSOL UP-37-003-013-001/304
(Tusaura) 		3137003000NRG23040320230267507 04/03/2023 UMASHANKER 3137003WL021223 UMASHANKER 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289867562 UMA SHANKER SO SIYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SARSOL UP-37-003-013-001/324
(Tusaura) 		3137003000NRG23040320230267508 04/03/2023 Ram Chandra 3137003WL021223 Ram Chandra 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289867536 RAM CHANDRA SO CHADI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SARSOL UP-37-003-013-001/329
(Tusaura) 		3137003000NRG23040320230267510 04/03/2023 Rahul 3137003WL021223 Rahul 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289867560 RAHUL PUNJAB NATIONAL BANK(508568)
32 SARSOL UP-37-003-013-001/40
(Tusaura) 		3137003000NRG23040320230267511 04/03/2023 Raja Dashrath 3137003WL021223 Raja Dashrath 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289867561 RAJA DASHRATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SARSOL UP-37-003-013-001/42
(Tusaura) 		3137003000NRG23040320230267512 04/03/2023 MANI RAM 3137003WL021223 MANI RAM 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289867577 MANIRAM SO MANGLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SARSOL UP-37-003-013-001/45
(Tusaura) 		3137003000NRG23040320230267513 04/03/2023 HARISH CHANDRA 3137003WL021223 HARISH CHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0289867541 Mr. HARISH CHANDRA SO NANHKAU INDIAN BANK(607105)
35 SARSOL UP-37-003-013-001/60
(Tusaura) 		3137003000NRG23040320230267514 04/03/2023 RAM SAJEEVAN 3137003WL021223 RAM SAJEEVAN 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289867542 RAMSAJEEVAN S/O NANKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SARSOL UP-37-003-013-001/93
(Tusaura) 		3137003000NRG23040320230267515 04/03/2023 CHHANU 3137003WL021223 CHHANU 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289867579 CHANU SO RAM NARYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 SARSOL UP-37-003-041-002/163
(Semarua) 		3137003000NRG23040320230267692 04/03/2023 RAM KHILAWAN 3137003WL021237 RAM KHILAWAN 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289867550 RAM KHILAWAN S O RAJJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 SARSOL UP-37-003-041-002/171
(Semarua) 		3137003000NRG23040320230267693 04/03/2023 GOVIND KUMAR 3137003WL021237 GOVIND KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289867547 GOVIND KUMAR SO KANDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SARSOL UP-37-003-041-002/180
(Semarua) 		3137003000NRG23040320230267694 04/03/2023 Poonam Devi 3137003WL021237 Poonam Devi 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289867565 POONAM SINGH WO KULDEEP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SARSOL UP-37-003-041-002/240
(Semarua) 		3137003000NRG23040320230267695 04/03/2023 Rani devi 3137003WL021237 Rani devi 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289867553 RANI DEVI W/O AWADH NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38553 38553
41 SARSOL UP-37-003-004-001/1556
(Bipausi) 		3137003000NRG23040320230267476 04/03/2023 MAN SINGH 3137003WL021221 MAN SINGH 00078 CNRB0018722 1278 1278 Processed 29/03/2023 0289867564 Mr. Mansingh Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
42 SARSOL UP-37-003-004-001/132
(Bipausi) 		3137003000NRG23040320230267473 04/03/2023 Ranjeet 3137003WL021221 Ranjeet 00089 CBIN0280167 1278 1278 Processed 29/03/2023 0289867556 RANJIT S/O RAMPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 SARSOL UP-37-003-004-001/1554
(Bipausi) 		3137003000NRG23040320230267475 04/03/2023 Aniket 3137003WL021221 Aniket 00089 CBIN0280167 1278 1278 Processed 29/03/2023 0289867555 Aniket Nisad BANK OF BARODA(606985)
44 SARSOL UP-37-003-004-001/1557
(Bipausi) 		3137003000NRG23040320230267477 04/03/2023 RAJENDRA KUMAR 3137003WL021221 RAJENDRA KUMAR 00089 CBIN0280167 1278 1278 Processed 29/03/2023 0289867554 RAJENDRA KUMAR S/O SHIVKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 SARSOL UP-37-003-004-001/163
(Bipausi) 		3137003000NRG23040320230267467 04/03/2023 SUNIL 3137003WL021220 SUNIL 00089 CBIN0280167 1065 1065 Processed 29/03/2023 0289867570 Mr. SUNIL . CENTRAL BANK OF INDIA(607115)
46 SARSOL UP-37-003-004-001/228
(Bipausi) 		3137003000NRG23040320230267478 04/03/2023 Shiv Kumar 3137003WL021221 Shiv Kumar 00089 CBIN0280167 1278 1278 Processed 29/03/2023 0289867558 Shivkumar BANK OF BARODA(606985)
47 SARSOL UP-37-003-004-001/379
(Bipausi) 		3137003000NRG23040320230267479 04/03/2023 Gore 3137003WL021221 Gore 00089 CBIN0280167 852 852 Processed 29/03/2023 0289867557 GORE SINGH SO RAM RAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SARSOL UP-37-003-004-001/60
(Bipausi) 		3137003000NRG23040320230267472 04/03/2023 kali Shankar 3137003WL021220 kali Shankar 00089 CBIN0280167 1065 1065 Processed 29/03/2023 0289867571 Mr. KALISHANKAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 8094 8094
49 SARSOL UP-37-003-010-001/142
(Behatasaket) 		3137003010NRG23030320230266992 04/03/2023 Gyan Prakash 3137003010WL021179 Gyan Prakash 00354 PUNB0189000 1704 1704 Processed 29/03/2023 0289867569 GYAN PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SARSOL UP-37-003-010-001/287
(Behatasaket) 		3137003010NRG23030320230266995 04/03/2023 RAJESH 3137003010WL021179 RAJESH 00354 PUNB0189000 1704 1704 Processed 29/03/2023 0289867568 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
51 SARSOL UP-37-003-010-001/38
(Behatasaket) 		3137003010NRG23030320230266996 04/03/2023 Ravi Kumar 3137003010WL021179 Ravi Kumar 00354 PUNB0189000 426 426 Processed 29/03/2023 0289867567 RAVI KUMAR S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
52 SARSOL UP-37-003-004-001/1545
(Bipausi) 		3137003000NRG23040320230267474 04/03/2023 GASHO 3137003WL021221 GASHO 00415 SBIN0011817 1278 1278 Processed 30/03/2023 0289867573 MR GASO STATE BANK OF INDIA(508548)
53 SARSOL UP-37-003-004-001/496
(Bipausi) 		3137003000NRG23040320230267471 04/03/2023 ANITA 3137003WL021220 ANITA 00415 SBIN0011817 1065 1065 Processed 30/03/2023 0289867572 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 59001 59001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_040323APB_FTO_2126317 Bank of Baroda BARB0SARSAU Sarsaul 3834
2 SARSOL UP3137003_040323APB_FTO_2126317 Bank of India BKID0006961 MAHARAJPUR 1065
3 SARSOL UP3137003_040323APB_FTO_2126317 Baroda U.P. Bank BARB0BUPGBX Bausar 2130
4 SARSOL UP3137003_040323APB_FTO_2126317 Baroda U.P. Bank BARB0BUPGBX PALI 33228
5 SARSOL UP3137003_040323APB_FTO_2126317 Baroda U.P. Bank BARB0BUPGBX Sarsaul 3195
6 SARSOL UP3137003_040323APB_FTO_2126317 Canara Bank CNRB0018722 SARSAUL 1278
7 SARSOL UP3137003_040323APB_FTO_2126317 Central Bank Of India CBIN0280167 SARSAUL 8094
8 SARSOL UP3137003_040323APB_FTO_2126317 Punjab National Bank PUNB0189000 NARWAL 3834
9 SARSOL UP3137003_040323APB_FTO_2126317 State Bank of India SBIN0011817 SARSAUL 2343

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