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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_230223APB_FTO_2071789
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-37-003-027-001/437
(Phuphar Rajthok) 		3137003027NRG23220220230263186 23/02/2023 MAHENDRA 3137003027WL020754 MAHENDRA 00045 BARB0SARSAU 639 639 Processed 30/03/2023 0312728909 MAHENDRA SO SUNDAR LAL BANK OF BARODA(606985)
SubTotal 639 639
2 SARSOL UP-37-003-027-001/102
(Phuphar Rajthok) 		3137003027NRG23220220230263180 23/02/2023 BHARAT 3137003027WL020754 BHARAT 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312728901 BHARAT S/O BHADAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SARSOL UP-37-003-027-001/254-A
(Phuphar Rajthok) 		3137003027NRG23220220230263182 23/02/2023 AVKESH 3137003027WL020754 AVKESH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312728906 AWKESH KUMAR S/O LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SARSOL UP-37-003-027-001/276
(Phuphar Rajthok) 		3137003027NRG23220220230263183 23/02/2023 MAHESWARI 3137003027WL020754 MAHESWARI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312728902 MAHESHWARI W/O RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SARSOL UP-37-003-027-001/292
(Phuphar Rajthok) 		3137003027NRG23220220230263184 23/02/2023 ROSHAN 3137003027WL020754 ROSHAN 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312728903 ROSHAN S/O LATE MANNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 SARSOL UP-37-003-027-001/415
(Phuphar Rajthok) 		3137003027NRG23220220230263185 23/02/2023 VIJAY 3137003027WL020754 VIJAY 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312728904 VIJAY S/O MR PRATHVI PAL BANK OF INDIA(508505)
7 SARSOL UP-37-003-027-001/91
(Phuphar Rajthok) 		3137003027NRG23220220230263187 23/02/2023 RAM BHAROSE 3137003027WL020754 RAM BHAROSE 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312728905 RAM BHAROSE SO SHIV LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
8 SARSOL UP-37-003-027-001/119
(Phuphar Rajthok) 		3137003027NRG23220220230263181 23/02/2023 SUNEEL 3137003027WL020754 SUNEEL 00078 CNRB0002650 852 852 Processed 30/03/2023 0312728900 Sunil Kumar BANK OF BARODA(606985)
SubTotal 852 852
9 SARSOL UP-37-003-053-001/112
(Palhepur) 		3137003053NRG23230220230263591 23/02/2023 RAM SHANKAR 3137003053WL020801 RAM SHANKAR 00354 PUNB0189000 1917 1917 Processed 30/03/2023 0312728911 RAM SHANKER S/O MEWA LAL PUNJAB NATIONAL BANK(508568)
10 SARSOL UP-37-003-053-001/128
(Palhepur) 		3137003053NRG23230220230263592 23/02/2023 RAM SAGAR 3137003053WL020801 RAM SAGAR 00354 PUNB0189000 1917 1917 Processed 30/03/2023 0312728908 RAM SAGAR PUNJAB NATIONAL BANK(508568)
11 SARSOL UP-37-003-053-001/179
(Palhepur) 		3137003053NRG23230220230263593 23/02/2023 SHIV CHANDRA 3137003053WL020801 SHIV CHANDRA 00354 PUNB0189000 1917 1917 Processed 30/03/2023 0312728910 SHIV CHANDRA S/O PANCHAM PUNJAB NATIONAL BANK(508568)
12 SARSOL UP-37-003-053-001/199-A
(Palhepur) 		3137003053NRG23230220230263594 23/02/2023 ANIL KUMAR AGNI HOTRI 3137003053WL020801 ANIL KUMAR AGNI HOTRI 00354 PUNB0189000 1917 1917 Processed 30/03/2023 0312728907 ANIL KU AGNIHOTRI S/O NAMO NARAIN PUNJAB NATIONAL BANK(508568)
13 SARSOL UP-37-003-053-001/56
(Palhepur) 		3137003053NRG23230220230263595 23/02/2023 SHIV BALAK 3137003053WL020801 SHIV BALAK 00354 PUNB0189000 1704 1704 Processed 30/03/2023 0312728913 SHIV BALAK S/O MANNI LAL PUNJAB NATIONAL BANK(508568)
14 SARSOL UP-37-003-053-001/64
(Palhepur) 		3137003053NRG23230220230263596 23/02/2023 RAM BABU 3137003053WL020801 RAM BABU 00354 PUNB0189000 1917 1917 Processed 30/03/2023 0312728912 RAM BABU PUNJAB NATIONAL BANK(508568)
SubTotal 11289 11289
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_230223APB_FTO_2071789 Bank of Baroda BARB0SARSAU Sarsaul 639
2 SARSOL UP3137003_230223APB_FTO_2071789 Baroda U.P. Bank BARB0BUPGBX Bausar 4686
3 SARSOL UP3137003_230223APB_FTO_2071789 Canara Bank CNRB0002650 SWAROOP NAGAR,KANPUR 852
4 SARSOL UP3137003_230223APB_FTO_2071789 Punjab National Bank PUNB0189000 NARWAL 11289

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