Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_051222FTO_1683424
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-37-003-027-001/43
(Phuphar Rajthok) 		3137003027NRG23051220220228126 05/12/2022 PHOOL CHANDRA 3137003027WL017497 PHOOL CHANDRA 00045 BARB0BUPGBX 639 639 Processed 14/01/2023 7914493108 PHOOL CHANDRA ()
SubTotal 639 639
2 SARSOL UP-37-003-046-001/557
(Bhadasa) 		3137003000NRG23051220220228044 05/12/2022 MANOJ 3137003WL017492 MANOJ 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7914493111 MANOJ ()
SubTotal 2982 2982
3 SARSOL UP-37-003-009-001/800
(Tilsahri Khurd) 		3137003000NRG23051220220228152 05/12/2022 Rinku 3137003WL017500 Rinku 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493125 Rinku ()
4 SARSOL UP-37-003-027-001/21
(Phuphar Rajthok) 		3137003027NRG23051220220228122 05/12/2022 RAJ KUMAR 3137003027WL017497 RAJ KUMAR 00048 BKID0006961 1278 1278 Processed 14/01/2023 7914493122 RAJ KUMAR ()
5 SARSOL UP-37-003-028-001/104
(Aima) 		3137003000NRG23051220220227886 05/12/2022 Faheem Beg 3137003WL017479 Faheem Beg 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493119 Faheem Beg ()
6 SARSOL UP-37-003-043-001/0101
(Maharajpur) 		3137003000NRG23051220220228025 05/12/2022 SONE LAL 3137003WL017491 SONE LAL 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493120 SONE LAL ()
7 SARSOL UP-37-003-043-001/367
(Maharajpur) 		3137003000NRG23051220220228027 05/12/2022 SURAJ BALI 3137003WL017491 SURAJ BALI 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493116 SURAJ BALI ()
8 SARSOL UP-37-003-043-001/498
(Maharajpur) 		3137003000NRG23051220220228030 05/12/2022 HAJARI 3137003WL017491 HAJARI 00048 BKID0006961 1491 1491 Processed 14/01/2023 7914493113 HAJARI ()
9 SARSOL UP-37-003-043-001/644
(Maharajpur) 		3137003000NRG23051220220228031 05/12/2022 GOVIND 3137003WL017491 GOVIND 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493136 GOVIND ()
10 SARSOL UP-37-003-043-001/683
(Maharajpur) 		3137003000NRG23051220220228032 05/12/2022 guddi 3137003WL017491 guddi 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493127 guddi ()
11 SARSOL UP-37-003-043-001/724
(Maharajpur) 		3137003000NRG23051220220228033 05/12/2022 FAILU 3137003WL017491 FAILU 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493112 FAILU ()
12 SARSOL UP-37-003-043-001/781
(Maharajpur) 		3137003000NRG23051220220228034 05/12/2022 Ram chandra 3137003WL017491 Ram chandra 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493135 Ram chandra ()
13 SARSOL UP-37-003-043-001/791
(Maharajpur) 		3137003000NRG23051220220228036 05/12/2022 vaishali gupta 3137003WL017491 vaishali gupta 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493115 vaishali gupta ()
14 SARSOL UP-37-003-046-001/148
(Bhadasa) 		3137003000NRG23051220220228037 05/12/2022 sarvesh 3137003WL017492 sarvesh 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493126 sarvesh ()
15 SARSOL UP-37-003-046-001/15
(Bhadasa) 		3137003000NRG23051220220228038 05/12/2022 chhedana 3137003WL017492 chhedana 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493118 chhedana ()
16 SARSOL UP-37-003-046-001/190
(Bhadasa) 		3137003000NRG23051220220228039 05/12/2022 Ravi kumar 3137003WL017492 Ravi kumar 00048 BKID0006961 852 852 Processed 14/01/2023 7914493123 Ravi kumar ()
17 SARSOL UP-37-003-046-001/459
(Bhadasa) 		3137003000NRG23051220220228041 05/12/2022 nikita 3137003WL017492 nikita 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493121 nikita ()
18 SARSOL UP-37-003-046-001/478
(Bhadasa) 		3137003000NRG23051220220228042 05/12/2022 kamla 3137003WL017492 kamla 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493124 kamla ()
19 SARSOL UP-37-003-046-001/486
(Bhadasa) 		3137003000NRG23051220220228043 05/12/2022 KAILASHA 3137003WL017492 KAILASHA 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493137 KAILASHA ()
20 SARSOL UP-37-003-046-001/617
(Bhadasa) 		3137003000NRG23051220220228046 05/12/2022 aneeta devi 3137003WL017492 aneeta devi 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493117 aneeta devi ()
21 SARSOL UP-37-003-046-001/69
(Bhadasa) 		3137003000NRG23051220220228048 05/12/2022 BHOLI 3137003WL017492 BHOLI 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914493114 BHOLI ()
SubTotal 51333 51333
22 SARSOL UP-37-003-009-001/786
(Tilsahri Khurd) 		3137003000NRG23051220220228145 05/12/2022 Ramjeet 3137003WL017500 Ramjeet 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493110 Ramjeet ()
23 SARSOL UP-37-003-009-001/787
(Tilsahri Khurd) 		3137003000NRG23051220220228146 05/12/2022 Ram Beti 3137003WL017500 Ram Beti 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493093 Ram Beti ()
24 SARSOL UP-37-003-009-001/795
(Tilsahri Khurd) 		3137003000NRG23051220220228149 05/12/2022 Anita 3137003WL017500 Anita 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493095 Anita ()
25 SARSOL UP-37-003-009-001/799
(Tilsahri Khurd) 		3137003000NRG23051220220228151 05/12/2022 Vitan 3137003WL017500 Vitan 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493089 Vitan ()
26 SARSOL UP-37-003-009-001/804
(Tilsahri Khurd) 		3137003000NRG23051220220228154 05/12/2022 Neelam 3137003WL017500 Neelam 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493094 Neelam ()
27 SARSOL UP-37-003-009-001/839
(Tilsahri Khurd) 		3137003000NRG23051220220228155 05/12/2022 Ram Gopal 3137003WL017500 Ram Gopal 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493104 Ram Gopal ()
28 SARSOL UP-37-003-010-001/224
(Behatasaket) 		3137003000NRG23051220220228382 05/12/2022 SAMIAHMAD 3137003WL017528 SAMIAHMAD 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7914493097 SAMIAHMAD ()
29 SARSOL UP-37-003-010-002/118
(Behatasaket) 		3137003000NRG23051220220228383 05/12/2022 SAGAR 3137003WL017528 SAGAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493101 SAGAR ()
30 SARSOL UP-37-003-010-002/3
(Behatasaket) 		3137003000NRG23051220220228386 05/12/2022 HARISH CHANDRA 3137003WL017528 HARISH CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493099 HARISH CHANDRA ()
31 SARSOL UP-37-003-010-002/310
(Behatasaket) 		3137003000NRG23051220220228387 05/12/2022 PRASHANT KUMAR 3137003WL017528 PRASHANT KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914493100 PRASHANT KUMAR ()
32 SARSOL UP-37-003-010-002/311
(Behatasaket) 		3137003000NRG23051220220228388 05/12/2022 ALI MOHD 3137003WL017528 ALI MOHD 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493102 ALI MOHD ()
33 SARSOL UP-37-003-010-002/312
(Behatasaket) 		3137003000NRG23051220220228389 05/12/2022 RAJU 3137003WL017528 RAJU 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914493103 RAJU ()
34 SARSOL UP-37-003-012-001/0173
(Tajpur) 		3137003000NRG23051220220228390 05/12/2022 SURESH 3137003WL017529 SURESH 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914493139 SURESH ()
35 SARSOL UP-37-003-012-001/107
(Tajpur) 		3137003000NRG23051220220228393 05/12/2022 MUNSHI 3137003WL017529 MUNSHI 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914493096 MUNSHI ()
36 SARSOL UP-37-003-012-001/124
(Tajpur) 		3137003000NRG23051220220228396 05/12/2022 RAJJAN 3137003WL017529 RAJJAN 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914493098 RAJJAN ()
37 SARSOL UP-37-003-012-001/299
(Tajpur) 		3137003000NRG23051220220228400 05/12/2022 Madhu devi 3137003WL017529 Madhu devi 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914493138 Madhu devi ()
38 SARSOL UP-37-003-012-001/389
(Tajpur) 		3137003000NRG23051220220228401 05/12/2022 SWATI DEVI 3137003WL017529 SWATI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914493092 SWATI DEVI ()
39 SARSOL UP-37-003-027-001/101-A
(Phuphar Rajthok) 		3137003027NRG23051220220228119 05/12/2022 SHIV BHAJAN 3137003027WL017497 SHIV BHAJAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914493109 SHIV BHAJAN ()
40 SARSOL UP-37-003-027-001/454
(Phuphar Rajthok) 		3137003027NRG23051220220228128 05/12/2022 MUKESH 3137003027WL017497 MUKESH 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7914493105 MUKESH ()
41 SARSOL UP-37-003-027-001/456
(Phuphar Rajthok) 		3137003027NRG23051220220228129 05/12/2022 BABURAM 3137003027WL017497 BABURAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914493106 BABURAM ()
42 SARSOL UP-37-003-027-001/93
(Phuphar Rajthok) 		3137003027NRG23051220220228131 05/12/2022 RAM PRATAP 3137003027WL017497 RAM PRATAP 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914493107 RAM PRATAP ()
43 SARSOL UP-37-003-028-001/001
(Aima) 		3137003000NRG23051220220227882 05/12/2022 NIRMALA 3137003WL017479 NIRMALA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493087 NIRMALA ()
44 SARSOL UP-37-003-028-001/008
(Aima) 		3137003000NRG23051220220227883 05/12/2022 SAMBHU 3137003WL017479 SAMBHU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493086 SAMBHU ()
45 SARSOL UP-37-003-028-001/057
(Aima) 		3137003000NRG23051220220227885 05/12/2022 Arjun 3137003WL017479 Arjun 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493091 Arjun ()
46 SARSOL UP-37-003-028-001/122
(Aima) 		3137003000NRG23051220220227887 05/12/2022 HEMANT KUMAR 3137003WL017479 HEMANT KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493140 HEMANT KUMAR ()
47 SARSOL UP-37-003-028-001/172
(Aima) 		3137003000NRG23051220220227888 05/12/2022 SAFIQ BEG 3137003WL017479 SAFIQ BEG 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493082 SAFIQ BEG ()
48 SARSOL UP-37-003-028-001/232
(Aima) 		3137003000NRG23051220220227889 05/12/2022 NIRMALA 3137003WL017479 NIRMALA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493084 NIRMALA ()
49 SARSOL UP-37-003-028-001/262
(Aima) 		3137003000NRG23051220220227890 05/12/2022 MUNNI DEVI 3137003WL017479 MUNNI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493083 MUNNI DEVI ()
50 SARSOL UP-37-003-028-001/269
(Aima) 		3137003000NRG23051220220227891 05/12/2022 SHUSHIL KUMAR 3137003WL017479 SHUSHIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493081 SHUSHIL KUMAR ()
51 SARSOL UP-37-003-028-001/279
(Aima) 		3137003000NRG23051220220227892 05/12/2022 PRABHAT KUMAR 3137003WL017479 PRABHAT KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493085 PRABHAT KUMAR ()
52 SARSOL UP-37-003-028-001/280
(Aima) 		3137003000NRG23051220220227893 05/12/2022 NEELAM 3137003WL017479 NEELAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493088 NEELAM ()
53 SARSOL UP-37-003-028-001/281
(Aima) 		3137003000NRG23051220220227894 05/12/2022 DEEPU 3137003WL017479 DEEPU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914493090 DEEPU ()
SubTotal 79236 79236
54 SARSOL UP-37-003-009-001/791
(Tilsahri Khurd) 		3137003000NRG23051220220228147 05/12/2022 Sushila 3137003WL017500 Sushila 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7914493130 Sushila ()
55 SARSOL UP-37-003-009-001/798
(Tilsahri Khurd) 		3137003000NRG23051220220228150 05/12/2022 Ankit 3137003WL017500 Ankit 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7914493129 Ankit ()
56 SARSOL UP-37-003-043-001/790
(Maharajpur) 		3137003000NRG23051220220228035 05/12/2022 Guddi 3137003WL017491 Guddi 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7914493131 Guddi ()
57 SARSOL UP-37-003-046-001/616
(Bhadasa) 		3137003000NRG23051220220228045 05/12/2022 smita 3137003WL017492 smita 00176 IDIB000A684 2982 2982 Rejected 14/01/2023 7914493128 No Such Account
SubTotal 11928 11928
58 SARSOL UP-37-003-009-001/802
(Tilsahri Khurd) 		3137003000NRG23051220220228153 05/12/2022 Ram sajiwan 3137003WL017500 Ram sajiwan 00415 SBIN0011817 2982 2982 Processed 14/01/2023 7914493134 MR RAM JEEVAN ()
SubTotal 2982 2982
59 SARSOL UP-37-003-009-001/155
(Tilsahri Khurd) 		3137003000NRG23051220220228144 05/12/2022 GANGA PRASAD 3137003WL017500 GANGA PRASAD 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7914493133 GANGA PRASAD ()
60 SARSOL UP-37-003-009-001/794
(Tilsahri Khurd) 		3137003000NRG23051220220228148 05/12/2022 Ajay 3137003WL017500 Ajay 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7914493132 Ajay ()
SubTotal 5964 5964
Total 155064 155064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_051222FTO_1683424 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 639
2 SARSOL UP3137003_051222FTO_1683424 Bank of Baroda BARB0SARSAU Sarsaul 2982
3 SARSOL UP3137003_051222FTO_1683424 Bank of India BKID0006961 MAHARAJPUR 51333
4 SARSOL UP3137003_051222FTO_1683424 Baroda U.P. Bank BARB0BUPGBX Bausar 7455
5 SARSOL UP3137003_051222FTO_1683424 Baroda U.P. Bank BARB0BUPGBX PALI 35997
6 SARSOL UP3137003_051222FTO_1683424 Baroda U.P. Bank BARB0BUPGBX Rooma 35784
7 SARSOL UP3137003_051222FTO_1683424 Indian Bank IDIB000A684 Axis University Campus Hathipur 11928
8 SARSOL UP3137003_051222FTO_1683424 State Bank of India SBIN0011817 SARSAUL 2982
9 SARSOL UP3137003_051222FTO_1683424 India Post Payments Bank IPOS0000001 KANPUR 5964

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