Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_061222APB_FTO_1688853
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-37-003-059-001/179
(Akhari) 		3137003000NRG23061220220228700 06/12/2022 RAM PRASAD 3137003WL017555 RAM PRASAD 00048 BKID0006962 2343 2343 Processed 14/01/2023 7914194684 RAM PRASAD S/O BUDDHU BANK OF INDIA(508505)
2 SARSOL UP-37-003-059-001/40
(Akhari) 		3137003000NRG23061220220228703 06/12/2022 RAJ KUMAR 3137003WL017555 RAJ KUMAR 00048 BKID0006962 2982 2982 Processed 14/01/2023 7914194683 RAJ KUMAR S/O MR BADLU BANK OF INDIA(508505)
3 SARSOL UP-37-003-059-001/52
(Akhari) 		3137003000NRG23061220220228704 06/12/2022 RAJ KUMAR 3137003WL017555 RAJ KUMAR 00048 BKID0006962 2982 2982 Processed 14/01/2023 7914194685 RAJ KUMAR S/O MR CHHEDI LAL BANK OF INDIA(508505)
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_061222APB_FTO_1688853 Bank of India BKID0006962 NARWAL 8307

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