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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_240922APB_FTO_1302498
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-37-003-052-001/0039
(Nasara) 		3137003000NRG23240920220188559 24/09/2022 Anand Kumar 3137003WL013684 Anand Kumar 00354 PUNB0189000 1491 1491 Processed 07/10/2022 5310735622 ANAND KUMAR S/O PARMESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
2 SARSOL UP-37-003-052-001/0039
(Nasara) 		3137003000NRG23240920220188560 24/09/2022 Anand Kumar 3137003WL013684 Anand Kumar 00354 PUNB0189000 1491 1491 Processed 07/10/2022 5310735624 ANAND KUMAR S/O PARMESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
3 SARSOL UP-37-003-052-001/22
(Nasara) 		3137003000NRG23240920220188565 24/09/2022 SURESH SAHU 3137003WL013684 SURESH SAHU 00354 PUNB0189000 639 639 Processed 07/10/2022 5310735619 SURESH SAHU S/O NANKOO SAHU PUNJAB NATIONAL BANK(508568)
4 SARSOL UP-37-003-052-001/22
(Nasara) 		3137003000NRG23240920220188566 24/09/2022 SURESH SAHU 3137003WL013684 SURESH SAHU 00354 PUNB0189000 852 852 Processed 07/10/2022 5310735620 SURESH SAHU S/O NANKOO SAHU PUNJAB NATIONAL BANK(508568)
5 SARSOL UP-37-003-052-001/28
(Nasara) 		3137003000NRG23240920220188569 24/09/2022 AMBREEISH SINGH 3137003WL013684 AMBREEISH SINGH 00354 PUNB0189000 1278 1278 Processed 07/10/2022 5310735623 AMBRISH SINGH S/O ANGAD SINGH PUNJAB NATIONAL BANK(508568)
6 SARSOL UP-37-003-052-001/8
(Nasara) 		3137003000NRG23240920220188574 24/09/2022 KALLU 3137003WL013684 KALLU 00354 PUNB0189000 1491 1491 Processed 07/10/2022 5310735621 KALLU BANK OF INDIA(508505)
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_240922APB_FTO_1302498 Punjab National Bank PUNB0189000 NARWAL 7242

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