Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_301222FTO_1876386
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-37-003-031-001/047
(Salempur) 		3137003000NRG23301220220244962 30/12/2022 OM PRAKASH 3137003WL019056 OM PRAKASH 00045 BARB0ROOMAX 1491 1491 Processed 19/01/2023 8050074310 OM PRAKASH ()
2 SARSOL UP-37-003-031-001/614
(Salempur) 		3137003000NRG23301220220244964 30/12/2022 Anand 3137003WL019056 Anand 00045 BARB0ROOMAX 1491 1491 Processed 19/01/2023 8050074309 Anand ()
SubTotal 2982 2982
3 SARSOL UP-37-003-031-001/824
(Salempur) 		3137003000NRG23301220220244968 30/12/2022 PRAVESH KUMAR 3137003WL019056 PRAVESH KUMAR 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074346 PRAVESH KUMAR ()
4 SARSOL UP-37-003-031-001/840
(Salempur) 		3137003000NRG23301220220244971 30/12/2022 Basanti 3137003WL019056 Basanti 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074344 Basanti ()
5 SARSOL UP-37-003-045-001/093
(Hathipur) 		3137003000NRG23301220220245162 30/12/2022 SHIV 3137003WL019082 SHIV 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074319 SHIV ()
6 SARSOL UP-37-003-045-001/107
(Hathipur) 		3137003000NRG23301220220245163 30/12/2022 PHOOL SINGH 3137003WL019082 PHOOL SINGH 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074317 PHOOL SINGH ()
7 SARSOL UP-37-003-045-001/122
(Hathipur) 		3137003000NRG23301220220245164 30/12/2022 Deepak 3137003WL019082 Deepak 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074312 Deepak ()
8 SARSOL UP-37-003-045-001/131
(Hathipur) 		3137003000NRG23301220220245167 30/12/2022 PAPPU 3137003WL019082 PAPPU 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074345 PAPPU ()
9 SARSOL UP-37-003-045-001/140
(Hathipur) 		3137003000NRG23301220220245168 30/12/2022 Nitesh 3137003WL019082 Nitesh 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074318 Nitesh ()
10 SARSOL UP-37-003-045-001/163
(Hathipur) 		3137003000NRG23301220220245170 30/12/2022 UJARI LAL 3137003WL019082 UJARI LAL 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074316 UJARI LAL ()
11 SARSOL UP-37-003-045-001/179
(Hathipur) 		3137003000NRG23301220220245172 30/12/2022 ANIL 3137003WL019082 ANIL 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074315 ANIL ()
12 SARSOL UP-37-003-045-001/210
(Hathipur) 		3137003000NRG23301220220245175 30/12/2022 Gyan Singh 3137003WL019082 Gyan Singh 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074314 Gyan Singh ()
13 SARSOL UP-37-003-045-001/415
(Hathipur) 		3137003000NRG23301220220245177 30/12/2022 JAYKARAN 3137003WL019082 JAYKARAN 00048 BKID0006961 1491 1491 Rejected 19/01/2023 8050074311 No Such Account
14 SARSOL UP-37-003-045-001/825
(Hathipur) 		3137003000NRG23301220220245182 30/12/2022 Sonu 3137003WL019082 Sonu 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074313 Sonu ()
15 SARSOL UP-37-003-045-001/826
(Hathipur) 		3137003000NRG23301220220245185 30/12/2022 Jay Ram 3137003WL019082 Jay Ram 00048 BKID0006961 1491 1491 Processed 19/01/2023 8050074320 Jay Ram ()
SubTotal 19383 19383
16 SARSOL UP-37-003-058-001/140
(Raipur Narwal) 		3137003000NRG23301220220244657 30/12/2022 Chheda Lal 3137003WL019033 Chheda Lal 00048 BKID0006962 1491 1491 Processed 19/01/2023 8050074321 Chheda Lal ()
17 SARSOL UP-37-003-058-001/145
(Raipur Narwal) 		3137003000NRG23301220220244658 30/12/2022 MANOJ KUMAR 3137003WL019033 MANOJ KUMAR 00048 BKID0006962 1491 1491 Processed 19/01/2023 8050074342 MANOJ KUMAR ()
18 SARSOL UP-37-003-058-001/212
(Raipur Narwal) 		3137003000NRG23301220220244660 30/12/2022 HARISHANKAR 3137003WL019033 HARISHANKAR 00048 BKID0006962 1491 1491 Processed 19/01/2023 8050074341 HARISHANKAR ()
19 SARSOL UP-37-003-058-001/271
(Raipur Narwal) 		3137003000NRG23301220220244661 30/12/2022 VEERBHADUR 3137003WL019033 VEERBHADUR 00048 BKID0006962 1491 1491 Processed 19/01/2023 8050074343 VEERBHADUR ()
20 SARSOL UP-37-003-058-001/54
(Raipur Narwal) 		3137003000NRG23301220220244663 30/12/2022 Devi Prasad 3137003WL019033 Devi Prasad 00048 BKID0006962 1491 1491 Processed 19/01/2023 8050074354 Devi Prasad ()
SubTotal 7455 7455
21 SARSOL UP-37-003-004-001/40
(Bipausi) 		3137003000NRG23301220220244431 30/12/2022 jahurali 3137003WL019014 jahurali 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074353 jahurali ()
22 SARSOL UP-37-003-004-001/40
(Bipausi) 		3137003000NRG23301220220244981 30/12/2022 jahurali 3137003WL019057 jahurali 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074352 jahurali ()
23 SARSOL UP-37-003-010-001/004
(Behatasaket) 		3137003000NRG23301220220244681 30/12/2022 RAMESH CHANDR 3137003WL019036 RAMESH CHANDR 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074302 RAMESH CHANDR ()
24 SARSOL UP-37-003-010-001/062
(Behatasaket) 		3137003000NRG23301220220244684 30/12/2022 AMAR NATH 3137003WL019036 AMAR NATH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074351 AMAR NATH ()
25 SARSOL UP-37-003-010-001/064
(Behatasaket) 		3137003000NRG23301220220244685 30/12/2022 RAM RATAN 3137003WL019036 RAM RATAN 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074301 RAM RATAN ()
26 SARSOL UP-37-003-010-001/162
(Behatasaket) 		3137003000NRG23301220220244678 30/12/2022 MUNNA 3137003WL019035 MUNNA 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074350 MUNNA ()
27 SARSOL UP-37-003-010-001/33
(Behatasaket) 		3137003000NRG23301220220244696 30/12/2022 SATYENDRA KUMAR 3137003WL019036 SATYENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074303 SATYENDRA KUMAR ()
28 SARSOL UP-37-003-028-001/111
(Aima) 		3137003028NRG23301220220244764 30/12/2022 KRISHNA KUMAR 3137003028WL019045 KRISHNA KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050074297 KRISHNA KUMAR ()
29 SARSOL UP-37-003-028-001/210
(Aima) 		3137003028NRG23301220220244765 30/12/2022 Ayan Ali 3137003028WL019045 Ayan Ali 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050074298 Ayan Ali ()
30 SARSOL UP-37-003-031-001/492
(Salempur) 		3137003000NRG23301220220244963 30/12/2022 SUNDARA 3137003WL019056 SUNDARA 00059 BARB0BUPGBX 1491 1491 Rejected 19/01/2023 8050074296 No Such Account
31 SARSOL UP-37-003-031-001/69
(Salempur) 		3137003000NRG23301220220244965 30/12/2022 SATTU 3137003WL019056 SATTU 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074300 SATTU ()
32 SARSOL UP-37-003-031-001/826
(Salempur) 		3137003000NRG23301220220244790 30/12/2022 SHANJANA 3137003WL019046 SHANJANA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8050074299 SHANJANA ()
33 SARSOL UP-37-003-033-001/0265
(Domanpur) 		3137003000NRG23301220220244718 30/12/2022 DINESH 3137003WL019039 DINESH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074308 DINESH ()
34 SARSOL UP-37-003-033-001/102
(Domanpur) 		3137003000NRG23301220220244719 30/12/2022 RAM BAHADUR 3137003WL019039 RAM BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074355 RAM BAHADUR ()
35 SARSOL UP-37-003-033-001/148
(Domanpur) 		3137003000NRG23301220220244722 30/12/2022 CHHANGA 3137003WL019039 CHHANGA 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074304 CHHANGA ()
36 SARSOL UP-37-003-033-001/189
(Domanpur) 		3137003000NRG23301220220244724 30/12/2022 AMAR LAL 3137003WL019039 AMAR LAL 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8050074305 AMAR LAL ()
37 SARSOL UP-37-003-034-001/448
(Purwamir) 		3137003000NRG23301220220244710 30/12/2022 DINESH 3137003WL019038 DINESH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074347 DINESH ()
38 SARSOL UP-37-003-034-001/96
(Purwamir) 		3137003000NRG23301220220244712 30/12/2022 RAJA 3137003WL019038 RAJA 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074306 RAJA ()
39 SARSOL UP-37-003-035-001/201
(Sikathiya) 		3137003000NRG23301220220244714 30/12/2022 ASHIK ALI 3137003WL019038 ASHIK ALI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074348 ASHIK ALI ()
40 SARSOL UP-37-003-035-001/201
(Sikathiya) 		3137003000NRG23301220220244713 30/12/2022 SAHIDDUN 3137003WL019038 SAHIDDUN 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074307 SAHIDDUN ()
41 SARSOL UP-37-003-039-001/447
(Sawaijpur) 		3137003000NRG23301220220245038 30/12/2022 guddi 3137003WL019066 guddi 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050074349 guddi ()
SubTotal 33015 33015
42 SARSOL UP-37-003-004-001/136
(Bipausi) 		3137003000NRG23301220220244422 30/12/2022 CHEDANA 3137003WL019014 CHEDANA 00089 CBIN0280167 1491 1491 Processed 19/01/2023 8050074338 CHEDANA ()
43 SARSOL UP-37-003-004-001/136
(Bipausi) 		3137003000NRG23301220220244973 30/12/2022 CHEDANA 3137003WL019057 CHEDANA 00089 CBIN0280167 1491 1491 Processed 19/01/2023 8050074337 CHEDANA ()
44 SARSOL UP-37-003-004-001/286
(Bipausi) 		3137003000NRG23301220220244978 30/12/2022 ANGANA 3137003WL019057 ANGANA 00089 CBIN0280167 1491 1491 Processed 19/01/2023 8050074325 ANGANA ()
45 SARSOL UP-37-003-004-001/286
(Bipausi) 		3137003000NRG23301220220244428 30/12/2022 ANGANA 3137003WL019014 ANGANA 00089 CBIN0280167 1491 1491 Processed 19/01/2023 8050074324 ANGANA ()
46 SARSOL UP-37-003-004-001/314
(Bipausi) 		3137003000NRG23301220220244429 30/12/2022 MAHESH 3137003WL019014 MAHESH 00089 CBIN0280167 1491 1491 Processed 19/01/2023 8050074340 MAHESH ()
47 SARSOL UP-37-003-004-001/314
(Bipausi) 		3137003000NRG23301220220244979 30/12/2022 MAHESH 3137003WL019057 MAHESH 00089 CBIN0280167 1491 1491 Processed 19/01/2023 8050074339 MAHESH ()
48 SARSOL UP-37-003-004-001/395
(Bipausi) 		3137003000NRG23301220220244980 30/12/2022 ROOBI 3137003WL019057 ROOBI 00089 CBIN0280167 1491 1491 Processed 19/01/2023 8050074326 ROOBI ()
49 SARSOL UP-37-003-004-001/395
(Bipausi) 		3137003000NRG23301220220244430 30/12/2022 ROOBI 3137003WL019014 ROOBI 00089 CBIN0280167 1491 1491 Processed 19/01/2023 8050074327 ROOBI ()
50 SARSOL UP-37-003-004-001/54
(Bipausi) 		3137003000NRG23301220220244433 30/12/2022 RAM SWAROOP 3137003WL019014 RAM SWAROOP 00089 CBIN0280167 1491 1491 Processed 19/01/2023 8050074323 RAM SWAROOP ()
51 SARSOL UP-37-003-004-001/54
(Bipausi) 		3137003000NRG23301220220244983 30/12/2022 RAM SWAROOP 3137003WL019057 RAM SWAROOP 00089 CBIN0280167 1491 1491 Processed 19/01/2023 8050074322 RAM SWAROOP ()
SubTotal 14910 14910
52 SARSOL UP-37-003-031-001/846
(Salempur) 		3137003000NRG23301220220244798 30/12/2022 Shanti 3137003WL019046 Shanti 00176 IDIB000A684 1491 1491 Processed 19/01/2023 8050074328 Shanti ()
53 SARSOL UP-37-003-031-001/846
(Salempur) 		3137003000NRG23301220220244799 30/12/2022 Shanti 3137003WL019046 Shanti 00176 IDIB000A684 1491 1491 Processed 19/01/2023 8050074329 Shanti ()
54 SARSOL UP-37-003-045-001/122
(Hathipur) 		3137003000NRG23301220220245165 30/12/2022 Golu 3137003WL019082 Golu 00176 IDIB000A684 1491 1491 Processed 19/01/2023 8050074330 Golu ()
SubTotal 4473 4473
55 SARSOL UP-37-003-004-001/1539
(Bipausi) 		3137003000NRG23301220220244424 30/12/2022 DINESH KUMAR 3137003WL019014 DINESH KUMAR 00354 PUNB0094510 1491 1491 Processed 19/01/2023 8050074334 DINESH KUMAR ()
56 SARSOL UP-37-003-004-001/1539
(Bipausi) 		3137003000NRG23301220220244975 30/12/2022 DINESH KUMAR 3137003WL019057 DINESH KUMAR 00354 PUNB0094510 852 852 Processed 19/01/2023 8050074335 DINESH KUMAR ()
SubTotal 2343 2343
57 SARSOL UP-37-003-005-001/360
(Kharauti) 		3137003000NRG23301220220245109 30/12/2022 SANTOSH KUMAR 3137003WL019074 SANTOSH KUMAR 00415 SBIN0011817 1491 1491 Processed 19/01/2023 8050074336 MR SANTOSH KUMAR ()
SubTotal 1491 1491
58 SARSOL UP-37-003-031-001/844
(Salempur) 		3137003000NRG23301220220244796 30/12/2022 Guddu 3137003WL019046 Guddu 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8050074333 Guddu ()
59 SARSOL UP-37-003-031-001/844
(Salempur) 		3137003000NRG23301220220244797 30/12/2022 Guddu 3137003WL019046 Guddu 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8050074332 Guddu ()
60 SARSOL UP-37-003-039-001/159
(Sawaijpur) 		3137003000NRG23301220220245036 30/12/2022 RAJENDRA 3137003WL019066 RAJENDRA 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8050074331 RAJENDRA ()
SubTotal 4473 4473
Total 90525 90525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_301222FTO_1876386 Bank of Baroda BARB0ROOMAX ROOMA INDUSTRIAL AREA,KANPUR,UP 2982
2 SARSOL UP3137003_301222FTO_1876386 Bank of India BKID0006961 MAHARAJPUR 19383
3 SARSOL UP3137003_301222FTO_1876386 Bank of India BKID0006962 NARWAL 7455
4 SARSOL UP3137003_301222FTO_1876386 Baroda U.P. Bank BARB0BUPGBX PALI 8946
5 SARSOL UP3137003_301222FTO_1876386 Baroda U.P. Bank BARB0BUPGBX Rooma 9585
6 SARSOL UP3137003_301222FTO_1876386 Baroda U.P. Bank BARB0BUPGBX Sarsaul 2982
7 SARSOL UP3137003_301222FTO_1876386 Baroda U.P. Bank BARB0BUPGBX Sikatia 11502
8 SARSOL UP3137003_301222FTO_1876386 Central Bank Of India CBIN0280167 SARSAUL 14910
9 SARSOL UP3137003_301222FTO_1876386 Indian Bank IDIB000A684 Axis University Campus Hathipur 4473
10 SARSOL UP3137003_301222FTO_1876386 Punjab National Bank PUNB0094510 Kanpur Hotel Landmark 2343
11 SARSOL UP3137003_301222FTO_1876386 State Bank of India SBIN0011817 SARSAUL 1491
12 SARSOL UP3137003_301222FTO_1876386 India Post Payments Bank IPOS0000001 KANPUR 4473

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