Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_250123FTO_2000337
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-37-003-045-001/0310
(Hathipur) 		3137003000NRG23240120230256192 25/01/2023 Sonam 3137003WL019962 Sonam 00048 BKID0006961 1278 1278 Processed 31/01/2023 8261678400 Sonam ()
2 SARSOL UP-37-003-045-001/199
(Hathipur) 		3137003000NRG23240120230256199 25/01/2023 Prema 3137003WL019962 Prema 00048 BKID0006961 1278 1278 Processed 31/01/2023 8261678402 Prema ()
3 SARSOL UP-37-003-045-001/199
(Hathipur) 		3137003000NRG23240120230256198 25/01/2023 Ram Pal 3137003WL019962 Ram Pal 00048 BKID0006961 1278 1278 Processed 31/01/2023 8261678401 Ram Pal ()
4 SARSOL UP-37-003-045-001/210
(Hathipur) 		3137003000NRG23240120230256200 25/01/2023 Gyan Singh 3137003WL019962 Gyan Singh 00048 BKID0006961 1278 1278 Processed 31/01/2023 8261678404 Gyan Singh ()
5 SARSOL UP-37-003-045-001/252
(Hathipur) 		3137003000NRG23240120230256201 25/01/2023 YUSUF 3137003WL019962 YUSUF 00048 BKID0006961 1278 1278 Processed 31/01/2023 8261678414 YUSUF ()
6 SARSOL UP-37-003-045-001/530
(Hathipur) 		3137003000NRG23240120230256204 25/01/2023 VIVEK 3137003WL019962 VIVEK 00048 BKID0006961 1278 1278 Processed 31/01/2023 8261678403 VIVEK ()
7 SARSOL UP-37-003-045-001/73
(Hathipur) 		3137003000NRG23240120230256206 25/01/2023 Saloni 3137003WL019962 Saloni 00048 BKID0006961 1278 1278 Processed 31/01/2023 8261678405 Saloni ()
8 SARSOL UP-37-003-045-001/825
(Hathipur) 		3137003000NRG23240120230256207 25/01/2023 Sonu 3137003WL019962 Sonu 00048 BKID0006961 1278 1278 Processed 31/01/2023 8261678413 Sonu ()
SubTotal 10224 10224
9 SARSOL UP-37-003-002-001/174
(Sundhaila) 		3137003002NRG23230120230256097 25/01/2023 SHIVRAM 3137003002WL019950 SHIVRAM 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261678396 SHIVRAM ()
10 SARSOL UP-37-003-012-001/140
(Tajpur) 		3137003000NRG23250120230256683 25/01/2023 Surendra Mishra 3137003WL020014 Surendra Mishra 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261678397 Surendra Mishra ()
11 SARSOL UP-37-003-012-002/150
(Tajpur) 		3137003000NRG23250120230256685 25/01/2023 ABHISHEK SINGH 3137003WL020014 ABHISHEK SINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261678415 ABHISHEK SINGH ()
12 SARSOL UP-37-003-012-002/17
(Tajpur) 		3137003000NRG23250120230256687 25/01/2023 MAMTA DAVI 3137003WL020014 MAMTA DAVI 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261678399 MAMTA DAVI ()
13 SARSOL UP-37-003-014-001/024
(Pali Bhogipur) 		3137003000NRG23250120230256691 25/01/2023 OM PRAKASH 3137003WL020014 OM PRAKASH 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261678393 OM PRAKASH ()
14 SARSOL UP-37-003-014-001/169
(Pali Bhogipur) 		3137003000NRG23250120230256692 25/01/2023 SHIVCHANDRA 3137003WL020014 SHIVCHANDRA 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261678395 SHIVCHANDRA ()
15 SARSOL UP-37-003-014-001/184
(Pali Bhogipur) 		3137003000NRG23250120230256693 25/01/2023 KESHAN PAL 3137003WL020014 KESHAN PAL 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261678398 KESHAN PAL ()
16 SARSOL UP-37-003-014-001/399
(Pali Bhogipur) 		3137003000NRG23250120230256696 25/01/2023 NARAYAN 3137003WL020014 NARAYAN 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261678391 NARAYAN ()
17 SARSOL UP-37-003-014-001/72
(Pali Bhogipur) 		3137003000NRG23250120230256697 25/01/2023 BAL SAJIVAN 3137003WL020014 BAL SAJIVAN 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261678392 BAL SAJIVAN ()
SubTotal 9585 9585
18 SARSOL UP-37-003-002-001/194
(Sundhaila) 		3137003002NRG23230120230256101 25/01/2023 RANJEET SAHU 3137003002WL019950 RANJEET SAHU 00078 CNRB0003931 1065 1065 Processed 31/01/2023 8261678407 RANJEET SAHU ()
SubTotal 1065 1065
19 SARSOL UP-37-003-002-001/028
(Sundhaila) 		3137003002NRG23230120230256084 25/01/2023 KALLU 3137003002WL019950 KALLU 00089 CBIN0280167 1065 1065 Processed 31/01/2023 8261678412 KALLU ()
20 SARSOL UP-37-003-002-001/126
(Sundhaila) 		3137003002NRG23230120230256093 25/01/2023 Raja 3137003002WL019950 Raja 00089 CBIN0280167 1065 1065 Processed 31/01/2023 8261678409 Raja ()
21 SARSOL UP-37-003-002-001/26
(Sundhaila) 		3137003002NRG23230120230256104 25/01/2023 TIR LODH 3137003002WL019950 TIR LODH 00089 CBIN0280167 1065 1065 Processed 31/01/2023 8261678408 TIR LODH ()
22 SARSOL UP-37-003-002-001/60
(Sundhaila) 		3137003002NRG23230120230256108 25/01/2023 ASWANI KUMAR 3137003002WL019950 ASWANI KUMAR 00089 CBIN0280167 426 426 Processed 31/01/2023 8261678411 ASWANI KUMAR ()
23 SARSOL UP-37-003-002-001/76
(Sundhaila) 		3137003002NRG23230120230256109 25/01/2023 MANNU PASI 3137003002WL019950 MANNU PASI 00089 CBIN0280167 1065 1065 Processed 31/01/2023 8261678410 MANNU PASI ()
24 SARSOL UP-37-003-002-001/89
(Sundhaila) 		3137003002NRG23230120230256110 25/01/2023 ASHA 3137003002WL019950 ASHA 00089 CBIN0280167 1065 1065 Processed 31/01/2023 8261678406 ASHA ()
SubTotal 5751 5751
25 SARSOL UP-37-003-012-002/222
(Tajpur) 		3137003000NRG23250120230256688 25/01/2023 RANJEET SINGH 3137003WL020014 RANJEET SINGH 00176 IDIB000A684 1065 1065 Processed 31/01/2023 8261678394 RANJEET SINGH ()
SubTotal 1065 1065
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_250123FTO_2000337 Bank of India BKID0006961 MAHARAJPUR 10224
2 SARSOL UP3137003_250123FTO_2000337 Baroda U.P. Bank BARB0BUPGBX PALI 8520
3 SARSOL UP3137003_250123FTO_2000337 Baroda U.P. Bank BARB0BUPGBX Sarsaul 1065
4 SARSOL UP3137003_250123FTO_2000337 Canara Bank CNRB0003931 SARSAUL 1065
5 SARSOL UP3137003_250123FTO_2000337 Central Bank Of India CBIN0280167 SARSAUL 5751
6 SARSOL UP3137003_250123FTO_2000337 Indian Bank IDIB000A684 Axis University Campus Hathipur 1065

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