Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_090123FTO_1932872
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) 		3137003000NRG23090120230250684 09/01/2023 RAMAKANT 3137003WL019514 RAMAKANT 00045 BARB0ROOMAX 2982 2982 Processed 20/01/2023 8083438364 RAMAKANT ()
SubTotal 2982 2982
2 SARSOL UP-37-003-045-001/0310
(Hathipur) 		3137003000NRG23090120230250845 09/01/2023 Sonam 3137003WL019531 Sonam 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438369 Sonam ()
3 SARSOL UP-37-003-045-001/093
(Hathipur) 		3137003000NRG23090120230250847 09/01/2023 SHIV 3137003WL019531 SHIV 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438383 SHIV ()
4 SARSOL UP-37-003-045-001/122
(Hathipur) 		3137003000NRG23090120230250848 09/01/2023 Deepak 3137003WL019531 Deepak 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438368 Deepak ()
5 SARSOL UP-37-003-045-001/140
(Hathipur) 		3137003000NRG23090120230250851 09/01/2023 Nitesh 3137003WL019531 Nitesh 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438381 Nitesh ()
6 SARSOL UP-37-003-045-001/168
(Hathipur) 		3137003000NRG23090120230250855 09/01/2023 Kiran 3137003WL019531 Kiran 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438389 Kiran ()
7 SARSOL UP-37-003-045-001/179
(Hathipur) 		3137003000NRG23090120230250857 09/01/2023 ANIL 3137003WL019531 ANIL 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438377 ANIL ()
8 SARSOL UP-37-003-045-001/195
(Hathipur) 		3137003000NRG23090120230250859 09/01/2023 Manisha 3137003WL019531 Manisha 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438385 Manisha ()
9 SARSOL UP-37-003-045-001/199
(Hathipur) 		3137003000NRG23090120230250861 09/01/2023 Prema 3137003WL019531 Prema 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438371 Prema ()
10 SARSOL UP-37-003-045-001/199
(Hathipur) 		3137003000NRG23090120230250860 09/01/2023 Ram Pal 3137003WL019531 Ram Pal 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438370 Ram Pal ()
11 SARSOL UP-37-003-045-001/210
(Hathipur) 		3137003000NRG23090120230250862 09/01/2023 Gyan Singh 3137003WL019531 Gyan Singh 00048 BKID0006961 852 852 Processed 20/01/2023 8083438376 Gyan Singh ()
12 SARSOL UP-37-003-045-001/231
(Hathipur) 		3137003000NRG23090120230250864 09/01/2023 Seema 3137003WL019531 Seema 00048 BKID0006961 852 852 Processed 20/01/2023 8083438387 Seema ()
13 SARSOL UP-37-003-045-001/231
(Hathipur) 		3137003000NRG23090120230250863 09/01/2023 UDAN 3137003WL019531 UDAN 00048 BKID0006961 852 852 Processed 20/01/2023 8083438386 UDAN ()
14 SARSOL UP-37-003-045-001/445
(Hathipur) 		3137003000NRG23090120230250866 09/01/2023 MAUJILAL 3137003WL019531 MAUJILAL 00048 BKID0006961 852 852 Processed 20/01/2023 8083438366 MAUJILAL ()
15 SARSOL UP-37-003-045-001/530
(Hathipur) 		3137003000NRG23090120230250870 09/01/2023 VIVEK 3137003WL019531 VIVEK 00048 BKID0006961 852 852 Processed 20/01/2023 8083438372 VIVEK ()
16 SARSOL UP-37-003-045-001/624
(Hathipur) 		3137003000NRG23090120230250871 09/01/2023 SANT LAL 3137003WL019531 SANT LAL 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438346 SANT LAL ()
17 SARSOL UP-37-003-045-001/73
(Hathipur) 		3137003000NRG23090120230250874 09/01/2023 Saloni 3137003WL019531 Saloni 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438378 Saloni ()
18 SARSOL UP-37-003-045-001/816
(Hathipur) 		3137003000NRG23090120230250875 09/01/2023 Seema 3137003WL019531 Seema 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438367 Seema ()
19 SARSOL UP-37-003-045-001/817
(Hathipur) 		3137003000NRG23090120230250876 09/01/2023 Manju 3137003WL019531 Manju 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438365 Manju ()
20 SARSOL UP-37-003-045-001/823
(Hathipur) 		3137003000NRG23090120230250877 09/01/2023 Raja 3137003WL019531 Raja 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438388 Raja ()
21 SARSOL UP-37-003-045-001/825
(Hathipur) 		3137003000NRG23090120230250879 09/01/2023 Sonu 3137003WL019531 Sonu 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083438375 Sonu ()
22 SARSOL UP-37-003-045-001/826
(Hathipur) 		3137003000NRG23090120230250882 09/01/2023 Jay Ram 3137003WL019531 Jay Ram 00048 BKID0006961 1278 1278 Processed 20/01/2023 8083438384 Jay Ram ()
23 SARSOL UP-37-003-045-001/827
(Hathipur) 		3137003000NRG23090120230250883 09/01/2023 Manoj 3137003WL019531 Manoj 00048 BKID0006961 852 852 Processed 20/01/2023 8083438379 Manoj ()
24 SARSOL UP-37-003-045-001/827
(Hathipur) 		3137003000NRG23090120230250884 09/01/2023 Rani 3137003WL019531 Rani 00048 BKID0006961 852 852 Processed 20/01/2023 8083438380 Rani ()
25 SARSOL UP-37-003-045-001/829
(Hathipur) 		3137003000NRG23090120230250886 09/01/2023 Abhishek 3137003WL019531 Abhishek 00048 BKID0006961 852 852 Processed 20/01/2023 8083438374 Abhishek ()
26 SARSOL UP-37-003-045-001/829
(Hathipur) 		3137003000NRG23090120230250885 09/01/2023 Suhag Wati 3137003WL019531 Suhag Wati 00048 BKID0006961 852 852 Processed 20/01/2023 8083438373 Suhag Wati ()
27 SARSOL UP-37-003-047-002/1140
(Amauli) 		3137003000NRG23090120230250887 09/01/2023 SARITA DEVI 3137003WL019532 SARITA DEVI 00048 BKID0006961 2982 2982 Processed 20/01/2023 8083438382 SARITA DEVI ()
SubTotal 34293 34293
28 SARSOL UP-37-003-059-001/360
(Akhari) 		3137003059NRG23080120230250212 09/01/2023 VINAY KUMAR 3137003059WL019477 VINAY KUMAR 00048 BKID0006962 1491 1491 Processed 20/01/2023 8083438392 VINAY KUMAR ()
29 SARSOL UP-37-003-059-002/112
(Akhari) 		3137003059NRG23080120230250214 09/01/2023 SUNITA 3137003059WL019477 SUNITA 00048 BKID0006962 1491 1491 Processed 20/01/2023 8083438391 SUNITA ()
30 SARSOL UP-37-003-059-002/71
(Akhari) 		3137003059NRG23080120230250216 09/01/2023 RAM BABU 3137003059WL019477 RAM BABU 00048 BKID0006962 1491 1491 Processed 20/01/2023 8083438390 RAM BABU ()
SubTotal 4473 4473
31 SARSOL UP-37-003-011-001/16
(Babi Bhitari) 		3137003011NRG23090120230250482 09/01/2023 RADHE SHYAM 3137003011WL019497 RADHE SHYAM 00059 BARB0BUPGBX 639 639 Processed 20/01/2023 8083438350 RADHE SHYAM ()
32 SARSOL UP-37-003-021-001/788
(Tauns) 		3137003000NRG23090120230250679 09/01/2023 RAM BAHADUR 3137003WL019513 RAM BAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8083438360 RAM BAHADUR ()
33 SARSOL UP-37-003-028-001/008
(Aima) 		3137003028NRG23080120230250202 09/01/2023 SAMBHU 3137003028WL019476 SAMBHU 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083438353 SAMBHU ()
34 SARSOL UP-37-003-033-001/0265
(Domanpur) 		3137003000NRG23090120230250707 09/01/2023 DINESH 3137003WL019517 DINESH 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083438363 DINESH ()
35 SARSOL UP-37-003-033-001/102
(Domanpur) 		3137003000NRG23090120230250708 09/01/2023 RAM BAHADUR 3137003WL019517 RAM BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083438362 RAM BAHADUR ()
36 SARSOL UP-37-003-033-001/148
(Domanpur) 		3137003000NRG23090120230250710 09/01/2023 CHHANGA 3137003WL019517 CHHANGA 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8083438361 CHHANGA ()
37 SARSOL UP-37-003-036-001/04
(Mahuwa Goan) 		3137003000NRG23090120230250736 09/01/2023 RAM BABU 3137003WL019521 RAM BABU 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083438347 RAM BABU ()
38 SARSOL UP-37-003-036-001/394
(Mahuwa Goan) 		3137003000NRG23090120230250740 09/01/2023 MANGAL 3137003WL019521 MANGAL 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8083438351 MANGAL ()
39 SARSOL UP-37-003-041-002/230
(Semarua) 		3137003000NRG23090120230250761 09/01/2023 RAM PRAKASH 3137003WL019524 RAM PRAKASH 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8083438356 RAM PRAKASH ()
40 SARSOL UP-37-003-041-002/264
(Semarua) 		3137003000NRG23090120230250763 09/01/2023 RAM GOPAL 3137003WL019524 RAM GOPAL 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083438349 RAM GOPAL ()
41 SARSOL UP-37-003-041-002/271
(Semarua) 		3137003000NRG23090120230250764 09/01/2023 SATYAJEET 3137003WL019524 SATYAJEET 00059 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8083438358 SATYAJEET ()
42 SARSOL UP-37-003-041-002/272
(Semarua) 		3137003000NRG23090120230250765 09/01/2023 DHIRAJ 3137003WL019524 DHIRAJ 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8083438348 DHIRAJ ()
43 SARSOL UP-37-003-041-002/291
(Semarua) 		3137003000NRG23090120230250766 09/01/2023 kishor 3137003WL019524 kishor 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8083438354 kishor ()
44 SARSOL UP-37-003-041-002/360
(Semarua) 		3137003000NRG23090120230250767 09/01/2023 GUDIYA 3137003WL019524 GUDIYA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083438355 GUDIYA ()
45 SARSOL UP-37-003-041-002/361
(Semarua) 		3137003000NRG23090120230250768 09/01/2023 ANKITA 3137003WL019524 ANKITA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083438357 ANKITA ()
46 SARSOL UP-37-003-041-002/38
(Semarua) 		3137003000NRG23090120230250769 09/01/2023 DHIRENDRA SINGH 3137003WL019524 DHIRENDRA SINGH 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083438359 DHIRENDRA SINGH ()
SubTotal 27477 27477
47 SARSOL UP-37-003-005-001/7-A
(Kharauti) 		3137003005NRG23090120230250583 09/01/2023 SUKHRAJ 3137003005WL019505 SUKHRAJ 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083438345 SUKHRAJ ()
48 SARSOL UP-37-003-036-001/73
(Mahuwa Goan) 		3137003000NRG23090120230250742 09/01/2023 GANGARAM 3137003WL019521 GANGARAM 00089 CBIN0280167 852 852 Processed 20/01/2023 8083438393 GANGARAM ()
SubTotal 2343 2343
49 SARSOL UP-37-003-045-001/122
(Hathipur) 		3137003000NRG23090120230250849 09/01/2023 Golu 3137003WL019531 Golu 00176 IDIB000A684 1491 1491 Processed 20/01/2023 8083438394 Golu ()
SubTotal 1491 1491
50 SARSOL UP-37-003-015-001/437
(Bara Goan) 		3137003000NRG23090120230250705 09/01/2023 Shiwam 3137003WL019516 Shiwam 00349 PSIB0020956 1491 1491 Processed 20/01/2023 8083438397 Shiwam ()
SubTotal 1491 1491
51 SARSOL UP-37-003-021-001/274
(Tauns) 		3137003000NRG23090120230250676 09/01/2023 DHARMENDRA 3137003WL019513 DHARMENDRA 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083438344 DHARMENDRA ()
52 SARSOL UP-37-003-050-001/161
(Semarjhal) 		3137003050NRG23090120230250651 09/01/2023 RAM SAJIWAN 3137003050WL019511 RAM SAJIWAN 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083438343 RAM SAJIWAN ()
53 SARSOL UP-37-003-050-001/184
(Semarjhal) 		3137003050NRG23090120230250652 09/01/2023 RAM KALI 3137003050WL019511 RAM KALI 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083438399 RAM KALI ()
54 SARSOL UP-37-003-050-001/358
(Semarjhal) 		3137003050NRG23090120230250655 09/01/2023 JEETU 3137003050WL019511 JEETU 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083438398 JEETU ()
SubTotal 5964 5964
55 SARSOL UP-37-003-015-001/100
(Bara Goan) 		3137003000NRG23090120230250697 09/01/2023 SUNDAR 3137003WL019516 SUNDAR 00354 PUNB0189100 1491 1491 Processed 20/01/2023 8083438341 SUNDAR ()
56 SARSOL UP-37-003-015-001/124-A
(Bara Goan) 		3137003000NRG23090120230250699 09/01/2023 RAM G 3137003WL019516 RAM G 00354 PUNB0189100 1491 1491 Processed 20/01/2023 8083438342 RAM G ()
57 SARSOL UP-37-003-015-001/37
(Bara Goan) 		3137003000NRG23090120230250702 09/01/2023 Madhuri 3137003WL019516 Madhuri 00354 PUNB0189100 1491 1491 Processed 20/01/2023 8083438400 Madhuri ()
58 SARSOL UP-37-003-015-001/370
(Bara Goan) 		3137003000NRG23090120230250703 09/01/2023 Sushila Devi 3137003WL019516 Sushila Devi 00354 PUNB0189100 1491 1491 Processed 20/01/2023 8083438401 Sushila Devi ()
59 SARSOL UP-37-003-015-001/379
(Bara Goan) 		3137003000NRG23090120230250704 09/01/2023 Roshani Devi 3137003WL019516 Roshani Devi 00354 PUNB0189100 1491 1491 Processed 20/01/2023 8083438406 Roshani Devi ()
60 SARSOL UP-37-003-015-001/51
(Bara Goan) 		3137003000NRG23090120230250706 09/01/2023 Sudha 3137003WL019516 Sudha 00354 PUNB0189100 1491 1491 Processed 20/01/2023 8083438402 Sudha ()
SubTotal 8946 8946
61 SARSOL UP-37-003-005-001/190
(Kharauti) 		3137003005NRG23090120230250572 09/01/2023 RAM PRATAP 3137003005WL019505 RAM PRATAP 00415 SBIN0011817 1491 1491 Processed 20/01/2023 8083438403 MR RAM PRATAP ()
62 SARSOL UP-37-003-005-001/200-A
(Kharauti) 		3137003005NRG23090120230250573 09/01/2023 LAXMI NARAYAN 3137003005WL019505 LAXMI NARAYAN 00415 SBIN0011817 1491 1491 Processed 20/01/2023 8083438405 MR LAXMI NARAYAN ()
63 SARSOL UP-37-003-005-001/26
(Kharauti) 		3137003005NRG23090120230250578 09/01/2023 RAM PRATAP 3137003005WL019505 RAM PRATAP 00415 SBIN0011817 1491 1491 Processed 20/01/2023 8083438404 MR RAM PRATAP ()
SubTotal 4473 4473
64 SARSOL UP-37-003-059-001/315
(Akhari) 		3137003059NRG23080120230250211 09/01/2023 REETU 3137003059WL019477 REETU 00415 SBIN0018570 1491 1491 Processed 20/01/2023 8083438352 MR REETU REETU ()
SubTotal 1491 1491
65 SARSOL UP-37-003-036-001/0196
(Mahuwa Goan) 		3137003000NRG23090120230250735 09/01/2023 MAHESH 3137003WL019521 MAHESH 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083438396 MAHESH ()
66 SARSOL UP-37-003-045-001/723
(Hathipur) 		3137003000NRG23090120230250872 09/01/2023 SALIMU NISHA 3137003WL019531 SALIMU NISHA 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083438395 SALIMU NISHA ()
SubTotal 2769 2769
Total 98193 98193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_090123FTO_1932872 Bank of Baroda BARB0ROOMAX ROOMA INDUSTRIAL AREA,KANPUR,UP 2982
2 SARSOL UP3137003_090123FTO_1932872 Bank of India BKID0006961 MAHARAJPUR 34293
3 SARSOL UP3137003_090123FTO_1932872 Bank of India BKID0006962 NARWAL 4473
4 SARSOL UP3137003_090123FTO_1932872 Baroda U.P. Bank BARB0BUPGBX Bausar 1278
5 SARSOL UP3137003_090123FTO_1932872 Baroda U.P. Bank BARB0BUPGBX PALI 16827
6 SARSOL UP3137003_090123FTO_1932872 Baroda U.P. Bank BARB0BUPGBX Rooma 2982
7 SARSOL UP3137003_090123FTO_1932872 Baroda U.P. Bank BARB0BUPGBX Sarsaul 852
8 SARSOL UP3137003_090123FTO_1932872 Baroda U.P. Bank BARB0BUPGBX Sikatia 5538
9 SARSOL UP3137003_090123FTO_1932872 Central Bank Of India CBIN0280167 SARSAUL 2343
10 SARSOL UP3137003_090123FTO_1932872 Indian Bank IDIB000A684 Axis University Campus Hathipur 1491
11 SARSOL UP3137003_090123FTO_1932872 Punjab & Sind Bank PSIB0020956 BINDKI 1491
12 SARSOL UP3137003_090123FTO_1932872 Punjab National Bank PUNB0189000 NARWAL 5964
13 SARSOL UP3137003_090123FTO_1932872 Punjab National Bank PUNB0189100 PREMPUR 8946
14 SARSOL UP3137003_090123FTO_1932872 State Bank of India SBIN0011817 SARSAUL 4473
15 SARSOL UP3137003_090123FTO_1932872 State Bank of India SBIN0018570 NARWAL 1491
16 SARSOL UP3137003_090123FTO_1932872 India Post Payments Bank IPOS0000001 KANPUR 2769

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