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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_080922APB_FTO_1204586
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-37-003-002-001/122
(Sundhaila) 		3137003000NRG23080920220177108 08/09/2022 SURESH 3137003WL012600 SURESH 00089 CBIN0280167 1491 1491 Processed 17/09/2022 4807150326 Mr. SURESH . CENTRAL BANK OF INDIA(607115)
2 SARSOL UP-37-003-002-001/155
(Sundhaila) 		3137003000NRG23080920220177111 08/09/2022 VIMALA 3137003WL012600 VIMALA 00089 CBIN0280167 1491 1491 Processed 17/09/2022 4807150324 Mrs. VIMLA W/O SUNEEL KUMAR CENTRAL BANK OF INDIA(607115)
3 SARSOL UP-37-003-002-001/41
(Sundhaila) 		3137003000NRG23080920220177118 08/09/2022 RAJENDRA KUMAR 3137003WL012600 RAJENDRA KUMAR 00089 CBIN0280167 1491 1491 Processed 17/09/2022 4807150327 Mr. Rajendra Kumar CENTRAL BANK OF INDIA(607115)
4 SARSOL UP-37-003-002-001/99
(Sundhaila) 		3137003000NRG23080920220177120 08/09/2022 BHIKHKHU 3137003WL012600 BHIKHKHU 00089 CBIN0280167 1491 1491 Processed 17/09/2022 4807150323 Mr. BHIKHKHU . CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
5 SARSOL UP-37-003-002-001/13
(Sundhaila) 		3137003000NRG23080920220177110 08/09/2022 CHATURI 3137003WL012600 CHATURI 00415 SBIN0011817 1491 1491 Processed 17/09/2022 4807150325 MR CHATURI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_080922APB_FTO_1204586 Central Bank Of India CBIN0280167 SARSAUL 5964
2 SARSOL UP3137003_080922APB_FTO_1204586 State Bank of India SBIN0011817 SARSAUL 1491

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