Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_141222FTO_1743443
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-37-003-032-001/714
(Tilsahari Bujurg) 		3137003000NRG23141220220233709 14/12/2022 RAMAKANT 3137003WL018061 RAMAKANT 00045 BARB0ROOMAX 2982 2982 Processed 14/01/2023 7918455575 RAMAKANT ()
SubTotal 2982 2982
2 SARSOL UP-37-003-003-001/362
(Nagapur) 		3137003000NRG23141220220232987 14/12/2022 RAVINDRA 3137003WL018000 RAVINDRA 00045 BARB0SARSAU 2769 2769 Processed 14/01/2023 7918455581 RAVINDRA ()
3 SARSOL UP-37-003-003-001/415
(Nagapur) 		3137003000NRG23141220220232990 14/12/2022 SARVESH KUMAR 3137003WL018000 SARVESH KUMAR 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7918455578 SARVESH KUMAR ()
4 SARSOL UP-37-003-003-001/453
(Nagapur) 		3137003000NRG23141220220232991 14/12/2022 VINOD NISHAD 3137003WL018000 VINOD NISHAD 00045 BARB0SARSAU 1704 1704 Processed 14/01/2023 7918455583 VINOD NISHAD ()
5 SARSOL UP-37-003-006-001/288
(Narainpur Salempur) 		3137003000NRG23141220220233752 14/12/2022 Pannilal 3137003WL018065 Pannilal 00045 BARB0SARSAU 2769 2769 Processed 14/01/2023 7918455577 Pannilal ()
6 SARSOL UP-37-003-006-001/380
(Narainpur Salempur) 		3137003000NRG23141220220233755 14/12/2022 RAJOL 3137003WL018065 RAJOL 00045 BARB0SARSAU 2769 2769 Processed 14/01/2023 7918455582 RAJOL ()
7 SARSOL UP-37-003-006-001/452
(Narainpur Salempur) 		3137003000NRG23141220220233756 14/12/2022 RADHE SHYAM 3137003WL018065 RADHE SHYAM 00045 BARB0SARSAU 426 426 Processed 14/01/2023 7918455579 RADHE SHYAM ()
8 SARSOL UP-37-003-006-001/633
(Narainpur Salempur) 		3137003000NRG23141220220233759 14/12/2022 HARISH 3137003WL018065 HARISH 00045 BARB0SARSAU 2769 2769 Processed 14/01/2023 7918455576 HARISH ()
9 SARSOL UP-37-003-006-001/724
(Narainpur Salempur) 		3137003000NRG23141220220233766 14/12/2022 NISHA 3137003WL018065 NISHA 00045 BARB0SARSAU 2769 2769 Processed 14/01/2023 7918455580 NISHA ()
SubTotal 18957 18957
10 SARSOL UP-37-003-006-001/645
(Narainpur Salempur) 		3137003000NRG23141220220233760 14/12/2022 NEHA 3137003WL018065 NEHA 00048 BKID0006961 2769 2769 Processed 14/01/2023 7918455586 NEHA ()
SubTotal 2769 2769
11 SARSOL UP-37-003-021-001/808
(Tauns) 		3137003000NRG23141220220233797 14/12/2022 Ram Singh 3137003WL018067 Ram Singh 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918455590 Ram Singh ()
12 SARSOL UP-37-003-052-001/77
(Nasara) 		3137003000NRG23141220220233735 14/12/2022 PREMA DEVI 3137003WL018064 PREMA DEVI 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918455607 PREMA DEVI ()
13 SARSOL UP-37-003-055-001/171
(Harchand Khera) 		3137003000NRG23141220220233736 14/12/2022 DHANI RAM 3137003WL018064 DHANI RAM 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918455608 DHANI RAM ()
14 SARSOL UP-37-003-055-001/265
(Harchand Khera) 		3137003000NRG23141220220233742 14/12/2022 PAKADA 3137003WL018064 PAKADA 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918455588 PAKADA ()
15 SARSOL UP-37-003-055-001/504
(Harchand Khera) 		3137003000NRG23141220220233744 14/12/2022 DHARMENDRA KUMAR 3137003WL018064 DHARMENDRA KUMAR 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918455611 DHARMENDRA KUMAR ()
16 SARSOL UP-37-003-055-001/517
(Harchand Khera) 		3137003000NRG23141220220233745 14/12/2022 CHHEDI LAL 3137003WL018064 CHHEDI LAL 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918455589 CHHEDI LAL ()
17 SARSOL UP-37-003-055-002/304
(Harchand Khera) 		3137003000NRG23141220220233746 14/12/2022 JAWAHAR LAL PASWAN 3137003WL018064 JAWAHAR LAL PASWAN 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918455587 JAWAHAR LAL PASWAN ()
18 SARSOL UP-37-003-055-002/451
(Harchand Khera) 		3137003000NRG23141220220233747 14/12/2022 DHARMENDRA KUMAR 3137003WL018064 DHARMENDRA KUMAR 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918455609 DHARMENDRA KUMAR ()
19 SARSOL UP-37-003-055-003/599
(Harchand Khera) 		3137003000NRG23141220220233749 14/12/2022 ARUN KUMAR 3137003WL018064 ARUN KUMAR 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918455610 ARUN KUMAR ()
SubTotal 26838 26838
20 SARSOL UP-37-003-003-001/297
(Nagapur) 		3137003000NRG23141220220232986 14/12/2022 SAHEED AHAMAD 3137003WL018000 SAHEED AHAMAD 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918455553 SAHEED AHAMAD ()
21 SARSOL UP-37-003-003-001/464
(Nagapur) 		3137003000NRG23141220220232992 14/12/2022 AJAY 3137003WL018000 AJAY 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455554 AJAY ()
22 SARSOL UP-37-003-021-001/164
(Tauns) 		3137003000NRG23141220220233781 14/12/2022 RAMU 3137003WL018067 RAMU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455562 RAMU ()
23 SARSOL UP-37-003-021-001/38
(Tauns) 		3137003000NRG23141220220233783 14/12/2022 GENDA LAL 3137003WL018067 GENDA LAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455564 GENDA LAL ()
24 SARSOL UP-37-003-021-001/47
(Tauns) 		3137003000NRG23141220220233784 14/12/2022 Harivansh 3137003WL018067 Harivansh 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7918455566 Harivansh ()
25 SARSOL UP-37-003-021-001/767
(Tauns) 		3137003000NRG23141220220233785 14/12/2022 GANESH 3137003WL018067 GANESH 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7918455565 GANESH ()
26 SARSOL UP-37-003-021-001/768
(Tauns) 		3137003000NRG23141220220233786 14/12/2022 SATISH 3137003WL018067 SATISH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455567 SATISH ()
27 SARSOL UP-37-003-021-001/772
(Tauns) 		3137003000NRG23141220220233787 14/12/2022 MUNEESH 3137003WL018067 MUNEESH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455563 MUNEESH ()
28 SARSOL UP-37-003-021-001/777
(Tauns) 		3137003000NRG23141220220233788 14/12/2022 GOMTI DEVI 3137003WL018067 GOMTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918455569 GOMTI DEVI ()
29 SARSOL UP-37-003-021-001/783
(Tauns) 		3137003000NRG23141220220233789 14/12/2022 SONU DEVI 3137003WL018067 SONU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455561 SONU DEVI ()
30 SARSOL UP-37-003-021-001/790
(Tauns) 		3137003000NRG23141220220233790 14/12/2022 shiwam kumar 3137003WL018067 shiwam kumar 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455572 shiwam kumar ()
31 SARSOL UP-37-003-021-001/794
(Tauns) 		3137003000NRG23141220220233791 14/12/2022 Atar singh 3137003WL018067 Atar singh 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455573 Atar singh ()
32 SARSOL UP-37-003-021-001/795
(Tauns) 		3137003000NRG23141220220233792 14/12/2022 Sunil Kumar 3137003WL018067 Sunil Kumar 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455571 Sunil Kumar ()
33 SARSOL UP-37-003-021-001/796
(Tauns) 		3137003000NRG23141220220233793 14/12/2022 Ram vilash 3137003WL018067 Ram vilash 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455574 Ram vilash ()
34 SARSOL UP-37-003-021-001/804
(Tauns) 		3137003000NRG23141220220233795 14/12/2022 Soni 3137003WL018067 Soni 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918455568 Soni ()
35 SARSOL UP-37-003-021-001/806
(Tauns) 		3137003000NRG23141220220233796 14/12/2022 Deepu Saini 3137003WL018067 Deepu Saini 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7918455570 Deepu Saini ()
36 SARSOL UP-37-003-041-002/230
(Semarua) 		3137003000NRG23141220220233772 14/12/2022 RAM PRAKASH 3137003WL018066 RAM PRAKASH 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918455559 RAM PRAKASH ()
37 SARSOL UP-37-003-041-002/264
(Semarua) 		3137003000NRG23141220220233775 14/12/2022 RAM GOPAL 3137003WL018066 RAM GOPAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918455556 RAM GOPAL ()
38 SARSOL UP-37-003-041-002/272
(Semarua) 		3137003000NRG23141220220233776 14/12/2022 DHIRAJ 3137003WL018066 DHIRAJ 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918455557 DHIRAJ ()
39 SARSOL UP-37-003-041-002/291
(Semarua) 		3137003000NRG23141220220233777 14/12/2022 kishor 3137003WL018066 kishor 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918455555 kishor ()
40 SARSOL UP-37-003-041-002/360
(Semarua) 		3137003000NRG23141220220233778 14/12/2022 GUDIYA 3137003WL018066 GUDIYA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918455558 GUDIYA ()
41 SARSOL UP-37-003-041-002/361
(Semarua) 		3137003000NRG23141220220233779 14/12/2022 ANKITA 3137003WL018066 ANKITA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918455560 ANKITA ()
SubTotal 46008 46008
42 SARSOL UP-37-003-003-001/405
(Nagapur) 		3137003000NRG23141220220232989 14/12/2022 SHIV RAJ 3137003WL018000 SHIV RAJ 00078 CNRB0018722 1704 1704 Processed 15/01/2023 7918455605 SHIV RAJ ()
43 SARSOL UP-37-003-021-001/800
(Tauns) 		3137003000NRG23141220220233794 14/12/2022 Ram Kishore 3137003WL018067 Ram Kishore 00078 CNRB0018722 2982 2982 Processed 15/01/2023 7918455597 Ram Kishore ()
SubTotal 4686 4686
44 SARSOL UP-37-003-003-001/371
(Nagapur) 		3137003000NRG23141220220232988 14/12/2022 SARLA 3137003WL018000 SARLA 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7918455606 SARLA ()
45 SARSOL UP-37-003-006-001/305
(Narainpur Salempur) 		3137003000NRG23141220220233753 14/12/2022 RAMSAKHI 3137003WL018065 RAMSAKHI 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7918455591 RAMSAKHI ()
46 SARSOL UP-37-003-006-001/458
(Narainpur Salempur) 		3137003000NRG23141220220233757 14/12/2022 SHIV VEER 3137003WL018065 SHIV VEER 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7918455592 SHIV VEER ()
47 SARSOL UP-37-003-006-001/656
(Narainpur Salempur) 		3137003000NRG23141220220233762 14/12/2022 BHOLI DEVI 3137003WL018065 BHOLI DEVI 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7918455595 BHOLI DEVI ()
48 SARSOL UP-37-003-006-001/657
(Narainpur Salempur) 		3137003000NRG23141220220233763 14/12/2022 SHIV BABU 3137003WL018065 SHIV BABU 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7918455594 SHIV BABU ()
49 SARSOL UP-37-003-006-001/658
(Narainpur Salempur) 		3137003000NRG23141220220233764 14/12/2022 RAKESH URF PULLI 3137003WL018065 RAKESH URF PULLI 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7918455593 RAKESH URF PULLI ()
50 SARSOL UP-37-003-006-001/662
(Narainpur Salempur) 		3137003000NRG23141220220233765 14/12/2022 HARI RAM 3137003WL018065 HARI RAM 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7918455596 HARI RAM ()
SubTotal 19596 19596
51 SARSOL UP-37-003-052-001/0050
(Nasara) 		3137003000NRG23141220220233732 14/12/2022 VIJAY SINGH 3137003WL018063 VIJAY SINGH 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918455601 VIJAY SINGH ()
52 SARSOL UP-37-003-052-001/75
(Nasara) 		3137003000NRG23141220220233734 14/12/2022 INDRAJEET SINGH 3137003WL018064 INDRAJEET SINGH 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918455598 INDRAJEET SINGH ()
53 SARSOL UP-37-003-055-001/225
(Harchand Khera) 		3137003000NRG23141220220233738 14/12/2022 ANITA 3137003WL018064 ANITA 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918455604 ANITA ()
54 SARSOL UP-37-003-055-001/225
(Harchand Khera) 		3137003000NRG23141220220233739 14/12/2022 PREM SHANKER 3137003WL018064 PREM SHANKER 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918455602 PREM SHANKER ()
55 SARSOL UP-37-003-055-001/225
(Harchand Khera) 		3137003000NRG23141220220233740 14/12/2022 RUCHI 3137003WL018064 RUCHI 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918455599 RUCHI ()
56 SARSOL UP-37-003-055-001/225
(Harchand Khera) 		3137003000NRG23141220220233741 14/12/2022 SUBHI 3137003WL018064 SUBHI 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918455600 SUBHI ()
SubTotal 17892 17892
57 SARSOL UP-37-003-006-001/140
(Narainpur Salempur) 		3137003000NRG23141220220233751 14/12/2022 SHIVMOHAN 3137003WL018065 SHIVMOHAN 00415 SBIN0011817 2769 2769 Processed 14/01/2023 7918455603 MR SHIV MOHAN ()
SubTotal 2769 2769
58 SARSOL UP-37-003-006-001/132
(Narainpur Salempur) 		3137003000NRG23141220220233750 14/12/2022 KANTI 3137003WL018065 KANTI 00662 BDBL0001610 2769 2769 Processed 14/01/2023 7918455584 KANTI ()
59 SARSOL UP-37-003-006-001/649
(Narainpur Salempur) 		3137003000NRG23141220220233761 14/12/2022 INDRA PAL 3137003WL018065 INDRA PAL 00662 BDBL0001610 852 852 Processed 14/01/2023 7918455585 INDRA PAL ()
SubTotal 3621 3621
Total 146118 146118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_141222FTO_1743443 Bank of Baroda BARB0ROOMAX ROOMA INDUSTRIAL AREA,KANPUR,UP 2982
2 SARSOL UP3137003_141222FTO_1743443 Bank of Baroda BARB0SARSAU Sarsaul 18957
3 SARSOL UP3137003_141222FTO_1743443 Bank of India BKID0006961 MAHARAJPUR 2769
4 SARSOL UP3137003_141222FTO_1743443 Bank of India BKID0006962 NARWAL 26838
5 SARSOL UP3137003_141222FTO_1743443 Baroda U.P. Bank BARB0BUPGBX Bausar 32163
6 SARSOL UP3137003_141222FTO_1743443 Baroda U.P. Bank BARB0BUPGBX PALI 9372
7 SARSOL UP3137003_141222FTO_1743443 Baroda U.P. Bank BARB0BUPGBX Sarsaul 4473
8 SARSOL UP3137003_141222FTO_1743443 Canara Bank CNRB0018722 SARSAUL 4686
9 SARSOL UP3137003_141222FTO_1743443 Central Bank Of India CBIN0280167 SARSAUL 19596
10 SARSOL UP3137003_141222FTO_1743443 Punjab National Bank PUNB0189000 NARWAL 17892
11 SARSOL UP3137003_141222FTO_1743443 State Bank of India SBIN0011817 SARSAUL 2769
12 SARSOL UP3137003_141222FTO_1743443 Bandhan Bank Limited BDBL0001610 KANPUR 3621

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