Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_270123FTO_2005994
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-37-003-009-001/842
(Tilsahri Khurd) 		3137003000NRG23270120230257245 27/01/2023 Amarchandra 3137003WL020062 Amarchandra 00048 BKID0006961 1491 1491 Processed 01/02/2023 8313130090 Amarchandra ()
SubTotal 1491 1491
2 SARSOL UP-37-003-009-001/47
(Tilsahri Khurd) 		3137003000NRG23270120230257232 27/01/2023 chhota 3137003WL020062 chhota 00059 BARB0BUPGBX 1491 1491 Processed 01/02/2023 8313130087 chhota ()
3 SARSOL UP-37-003-009-001/827
(Tilsahri Khurd) 		3137003000NRG23270120230257241 27/01/2023 Lavkush Verma 3137003WL020062 Lavkush Verma 00059 BARB0BUPGBX 1491 1491 Processed 01/02/2023 8313130088 Lavkush Verma ()
4 SARSOL UP-37-003-009-001/830
(Tilsahri Khurd) 		3137003000NRG23270120230257242 27/01/2023 Sudha 3137003WL020062 Sudha 00059 BARB0BUPGBX 1491 1491 Processed 01/02/2023 8313130089 Sudha ()
SubTotal 4473 4473
5 SARSOL UP-37-003-009-001/248
(Tilsahri Khurd) 		3137003000NRG23270120230257231 27/01/2023 RAM VILASH 3137003WL020062 RAM VILASH 00089 CBIN0283088 1491 1491 Processed 01/02/2023 8313130091 RAM VILASH ()
SubTotal 1491 1491
6 SARSOL UP-37-003-009-001/844
(Tilsahri Khurd) 		3137003000NRG23270120230257246 27/01/2023 Shri Kant 3137003WL020062 Shri Kant 00176 IDIB000A684 1491 1491 Processed 01/02/2023 8313130093 Shri Kant ()
7 SARSOL UP-37-003-009-001/848
(Tilsahri Khurd) 		3137003000NRG23270120230257247 27/01/2023 Gore Lal 3137003WL020062 Gore Lal 00176 IDIB000A684 1491 1491 Processed 01/02/2023 8313130092 Gore Lal ()
SubTotal 2982 2982
8 SARSOL UP-37-003-009-001/201
(Tilsahri Khurd) 		3137003000NRG23270120230257230 27/01/2023 MHAVEER 3137003WL020062 MHAVEER 00691 IPOS0000001 1491 1491 Processed 01/02/2023 8313130094 MHAVEER ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_270123FTO_2005994 Bank of India BKID0006961 MAHARAJPUR 1491
2 SARSOL UP3137003_270123FTO_2005994 Baroda U.P. Bank BARB0BUPGBX Bausar 1491
3 SARSOL UP3137003_270123FTO_2005994 Baroda U.P. Bank BARB0BUPGBX PALI 2982
4 SARSOL UP3137003_270123FTO_2005994 Central Bank Of India CBIN0283088 ROOMA KANPUR 1491
5 SARSOL UP3137003_270123FTO_2005994 Indian Bank IDIB000A684 Axis University Campus Hathipur 2982
6 SARSOL UP3137003_270123FTO_2005994 India Post Payments Bank IPOS0000001 KANPUR 1491

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