Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_270922FTO_1317495
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-37-003-006-001/49
(Narainpur Salempur) 		3137003000NRG23270920220190099 27/09/2022 SANJEEV KUMAR 3137003WL013849 SANJEEV KUMAR 00045 BARB0SARSAU 1491 1491 Processed 07/10/2022 5310603702 SANJEEV KUMAR ()
SubTotal 1491 1491
2 SARSOL UP-37-003-006-001/458
(Narainpur Salempur) 		3137003000NRG23270920220190098 27/09/2022 SHIV VEER 3137003WL013849 SHIV VEER 00089 CBIN0280167 1491 1491 Processed 07/10/2022 5310603704 SHIV VEER ()
SubTotal 1491 1491
3 SARSOL UP-37-003-006-001/649
(Narainpur Salempur) 		3137003000NRG23270920220190100 27/09/2022 INDRA PAL 3137003WL013849 INDRA PAL 00662 BDBL0001610 1491 1491 Processed 07/10/2022 5310603703 INDRA PAL ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_270922FTO_1317495 Bank of Baroda BARB0SARSAU Sarsaul 1491
2 SARSOL UP3137003_270922FTO_1317495 Central Bank Of India CBIN0280167 SARSAUL 1491
3 SARSOL UP3137003_270922FTO_1317495 Bandhan Bank Limited BDBL0001610 KANPUR 1491

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