Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_200223APB_FTO_2061857
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-37-003-002-001/077
(Sundhaila) 		3137003002NRG23160220230261350 20/02/2023 VIMAL 3137003002WL020586 VIMAL 00045 BARB0SARSAU 426 426 Processed 30/03/2023 0312701942 Vimal Kumar BANK OF BARODA(606985)
2 SARSOL UP-37-003-002-001/167-A
(Sundhaila) 		3137003002NRG23160220230261358 20/02/2023 Robi 3137003002WL020586 Robi 00045 BARB0SARSAU 426 426 Processed 30/03/2023 0312701937 Rubi BANK OF BARODA(606985)
3 SARSOL UP-37-003-002-001/167-A
(Sundhaila) 		3137003002NRG23200220230262342 20/02/2023 Robi 3137003002WL020674 Robi 00045 BARB0SARSAU 1491 1491 Processed 30/03/2023 0312701938 Rubi BANK OF BARODA(606985)
4 SARSOL UP-37-003-002-001/189
(Sundhaila) 		3137003002NRG23200220230262344 20/02/2023 ANIL 3137003002WL020674 ANIL 00045 BARB0SARSAU 1278 1278 Processed 30/03/2023 0312701950 ANIL KUMAR SO RAMESH BANK OF BARODA(606985)
5 SARSOL UP-37-003-002-001/189
(Sundhaila) 		3137003002NRG23160220230261362 20/02/2023 ANIL 3137003002WL020586 ANIL 00045 BARB0SARSAU 426 426 Processed 30/03/2023 0312701949 ANIL KUMAR SO RAMESH BANK OF BARODA(606985)
6 SARSOL UP-37-003-002-001/196
(Sundhaila) 		3137003002NRG23160220230261365 20/02/2023 Ramesh 3137003002WL020586 Ramesh 00045 BARB0SARSAU 426 426 Processed 30/03/2023 0312701941 Ramesh BANK OF BARODA(606985)
7 SARSOL UP-37-003-002-001/48
(Sundhaila) 		3137003002NRG23200220230262349 20/02/2023 GEETA DEVI 3137003002WL020674 GEETA DEVI 00045 BARB0SARSAU 1278 1278 Processed 30/03/2023 0312701939 Geeta Devi BANK OF BARODA(606985)
8 SARSOL UP-37-003-002-001/48
(Sundhaila) 		3137003002NRG23160220230261369 20/02/2023 GEETA DEVI 3137003002WL020586 GEETA DEVI 00045 BARB0SARSAU 426 426 Processed 30/03/2023 0312701940 Geeta Devi BANK OF BARODA(606985)
SubTotal 6177 6177
9 SARSOL UP-37-003-002-001/166
(Sundhaila) 		3137003002NRG23160220230261357 20/02/2023 REKHA 3137003002WL020586 REKHA 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312701943 REKHA WO BRAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SARSOL UP-37-003-002-001/166
(Sundhaila) 		3137003002NRG23200220230262341 20/02/2023 REKHA 3137003002WL020674 REKHA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312701944 REKHA WO BRAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SARSOL UP-37-003-002-001/174
(Sundhaila) 		3137003002NRG23160220230261359 20/02/2023 SHIVRAM 3137003002WL020586 SHIVRAM 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312701946 Mr. SHIV RAM S/O MUNNILAL CENTRAL BANK OF INDIA(607115)
12 SARSOL UP-37-003-002-001/174
(Sundhaila) 		3137003002NRG23200220230262343 20/02/2023 SHIVRAM 3137003002WL020674 SHIVRAM 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312701945 Mr. SHIV RAM S/O MUNNILAL CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
13 SARSOL UP-37-003-002-001/194
(Sundhaila) 		3137003002NRG23200220230262345 20/02/2023 RANJEET SAHU 3137003002WL020674 RANJEET SAHU 00078 CNRB0003931 1491 1491 Processed 30/03/2023 0312701948 RANJEET SAHU SO KALLU SAHU BANK OF BARODA(606985)
14 SARSOL UP-37-003-002-001/194
(Sundhaila) 		3137003002NRG23160220230261363 20/02/2023 RANJEET SAHU 3137003002WL020586 RANJEET SAHU 00078 CNRB0003931 426 426 Processed 30/03/2023 0312701947 RANJEET SAHU SO KALLU SAHU BANK OF BARODA(606985)
SubTotal 1917 1917
15 SARSOL UP-37-003-002-001/0070
(Sundhaila) 		3137003002NRG23160220230261347 20/02/2023 RAJRANI 3137003002WL020586 RAJRANI 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701933 Mrs. RAJRANI . CENTRAL BANK OF INDIA(607115)
16 SARSOL UP-37-003-002-001/0070
(Sundhaila) 		3137003002NRG23200220230262330 20/02/2023 RAJRANI 3137003002WL020674 RAJRANI 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701934 Mrs. RAJRANI . CENTRAL BANK OF INDIA(607115)
17 SARSOL UP-37-003-002-001/0111
(Sundhaila) 		3137003002NRG23160220230261348 20/02/2023 SUNEETA 3137003002WL020586 SUNEETA 00089 CBIN0280167 213 213 Processed 30/03/2023 0312701954 Mrs. SUNEETA . . CENTRAL BANK OF INDIA(607115)
18 SARSOL UP-37-003-002-001/0111
(Sundhaila) 		3137003002NRG23200220230262331 20/02/2023 SUNEETA 3137003002WL020674 SUNEETA 00089 CBIN0280167 1065 1065 Processed 30/03/2023 0312701953 Mrs. SUNEETA . . CENTRAL BANK OF INDIA(607115)
19 SARSOL UP-37-003-002-001/018
(Sundhaila) 		3137003002NRG23200220230262332 20/02/2023 Dya Ram 3137003002WL020674 Dya Ram 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701964 Mr. DAYARAM son of mohan CENTRAL BANK OF INDIA(607115)
20 SARSOL UP-37-003-002-001/043
(Sundhaila) 		3137003002NRG23200220230262333 20/02/2023 HARISH CHAND 3137003002WL020674 HARISH CHAND 00089 CBIN0280167 639 639 Processed 30/03/2023 0312701924 Mr. HARISCHANDRA . CENTRAL BANK OF INDIA(607115)
21 SARSOL UP-37-003-002-001/043
(Sundhaila) 		3137003002NRG23160220230261349 20/02/2023 HARISH CHAND 3137003002WL020586 HARISH CHAND 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701925 Mr. HARISCHANDRA . CENTRAL BANK OF INDIA(607115)
22 SARSOL UP-37-003-002-001/091
(Sundhaila) 		3137003002NRG23160220230261351 20/02/2023 Shiv Shankar 3137003002WL020586 Shiv Shankar 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701922 Mr. SHIV SHANKAR S/O LATE SHIV NARAYAN CENTRAL BANK OF INDIA(607115)
23 SARSOL UP-37-003-002-001/091
(Sundhaila) 		3137003002NRG23200220230262334 20/02/2023 Shiv Shankar 3137003002WL020674 Shiv Shankar 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701923 Mr. SHIV SHANKAR S/O LATE SHIV NARAYAN CENTRAL BANK OF INDIA(607115)
24 SARSOL UP-37-003-002-001/118
(Sundhaila) 		3137003002NRG23200220230262335 20/02/2023 VIMLA 3137003002WL020674 VIMLA 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701957 VIMLA DEVI WO RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SARSOL UP-37-003-002-001/118
(Sundhaila) 		3137003002NRG23160220230261352 20/02/2023 VIMLA 3137003002WL020586 VIMLA 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701958 VIMLA DEVI WO RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SARSOL UP-37-003-002-001/119
(Sundhaila) 		3137003002NRG23160220230261353 20/02/2023 SMT. BEENA 3137003002WL020586 SMT. BEENA 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701955 Mrs. BEENA . DEVI CENTRAL BANK OF INDIA(607115)
27 SARSOL UP-37-003-002-001/119
(Sundhaila) 		3137003002NRG23200220230262336 20/02/2023 SMT. BEENA 3137003002WL020674 SMT. BEENA 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701956 Mrs. BEENA . DEVI CENTRAL BANK OF INDIA(607115)
28 SARSOL UP-37-003-002-001/121
(Sundhaila) 		3137003002NRG23200220230262338 20/02/2023 KALLU 3137003002WL020674 KALLU 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701960 MR KALLU STATE BANK OF INDIA(508548)
29 SARSOL UP-37-003-002-001/121
(Sundhaila) 		3137003002NRG23160220230261354 20/02/2023 KALLU 3137003002WL020586 KALLU 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701961 MR KALLU STATE BANK OF INDIA(508548)
30 SARSOL UP-37-003-002-001/121
(Sundhaila) 		3137003002NRG23200220230262337 20/02/2023 Meena 3137003002WL020674 Meena 00089 CBIN0280167 1065 1065 Processed 30/03/2023 0312701959 Mrs. MEENA . CENTRAL BANK OF INDIA(607115)
31 SARSOL UP-37-003-002-001/155
(Sundhaila) 		3137003002NRG23160220230261355 20/02/2023 VIMALA 3137003002WL020586 VIMALA 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701931 Mrs. VIMLA W/O SUNEEL KUMAR CENTRAL BANK OF INDIA(607115)
32 SARSOL UP-37-003-002-001/155
(Sundhaila) 		3137003002NRG23200220230262339 20/02/2023 VIMALA 3137003002WL020674 VIMALA 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701930 Mrs. VIMLA W/O SUNEEL KUMAR CENTRAL BANK OF INDIA(607115)
33 SARSOL UP-37-003-002-001/158
(Sundhaila) 		3137003002NRG23200220230262340 20/02/2023 ABHISEK 3137003002WL020674 ABHISEK 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701952 ABHISHEK SO RAM RATAN BANK OF BARODA(606985)
34 SARSOL UP-37-003-002-001/158
(Sundhaila) 		3137003002NRG23160220230261356 20/02/2023 ABHISEK 3137003002WL020586 ABHISEK 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701951 ABHISHEK SO RAM RATAN BANK OF BARODA(606985)
35 SARSOL UP-37-003-002-001/175
(Sundhaila) 		3137003002NRG23160220230261360 20/02/2023 URMILA 3137003002WL020586 URMILA 00089 CBIN0280167 426 426 Processed 31/03/2023 0312701927 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARSOL UP-37-003-002-001/195-C
(Sundhaila) 		3137003002NRG23160220230261364 20/02/2023 Champa devi 3137003002WL020586 Champa devi 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701935 Mrs. Champa Devi CENTRAL BANK OF INDIA(607115)
37 SARSOL UP-37-003-002-001/195-C
(Sundhaila) 		3137003002NRG23200220230262346 20/02/2023 Champa devi 3137003002WL020674 Champa devi 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701936 Mrs. Champa Devi CENTRAL BANK OF INDIA(607115)
38 SARSOL UP-37-003-002-001/31
(Sundhaila) 		3137003002NRG23160220230261367 20/02/2023 DULARI 3137003002WL020586 DULARI 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701928 Mrs. DULARI . CENTRAL BANK OF INDIA(607115)
39 SARSOL UP-37-003-002-001/31
(Sundhaila) 		3137003002NRG23200220230262348 20/02/2023 DULARI 3137003002WL020674 DULARI 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701929 Mrs. DULARI . CENTRAL BANK OF INDIA(607115)
40 SARSOL UP-37-003-002-001/31
(Sundhaila) 		3137003002NRG23200220230262347 20/02/2023 PANKAJ KORI 3137003002WL020674 PANKAJ KORI 00089 CBIN0280167 1491 1491 Processed 30/03/2023 0312701963 Mr. PANKAJ KORI CENTRAL BANK OF INDIA(607115)
41 SARSOL UP-37-003-002-001/31
(Sundhaila) 		3137003002NRG23160220230261366 20/02/2023 PANKAJ KORI 3137003002WL020586 PANKAJ KORI 00089 CBIN0280167 426 426 Processed 30/03/2023 0312701962 Mr. PANKAJ KORI CENTRAL BANK OF INDIA(607115)
42 SARSOL UP-37-003-002-001/40
(Sundhaila) 		3137003002NRG23160220230261368 20/02/2023 Chote Lal 3137003002WL020586 Chote Lal 00089 CBIN0280167 426 426 Processed 31/03/2023 0312701926 CHHOTE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24921 24921
43 SARSOL UP-37-003-002-001/188
(Sundhaila) 		3137003002NRG23160220230261361 20/02/2023 SANDEEP 3137003002WL020586 SANDEEP 00415 SBIN0011817 426 426 Processed 30/03/2023 0312701932 SAN DEEP BANK OF BARODA(606985)
SubTotal 426 426
Total 36636 36636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_200223APB_FTO_2061857 Bank of Baroda BARB0SARSAU Sarsaul 6177
2 SARSOL UP3137003_200223APB_FTO_2061857 Baroda U.P. Bank BARB0BUPGBX Sarsaul 3195
3 SARSOL UP3137003_200223APB_FTO_2061857 Canara Bank CNRB0003931 SARSAUL 1917
4 SARSOL UP3137003_200223APB_FTO_2061857 Central Bank Of India CBIN0280167 SARSAUL 24921
5 SARSOL UP3137003_200223APB_FTO_2061857 State Bank of India SBIN0011817 SARSAUL 426

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