Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_300822FTO_1133552
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-37-003-017-001/562
(Newada Bausar) 		3137003000NRG23300820220171475 30/08/2022 KARMVEER 3137003WL011955 KARMVEER 00045 BARB0SARSAU 1491 1491 Processed 03/09/2022 4419140225 KARMVEER ()
2 SARSOL UP-37-003-046-001/699
(Bhadasa) 		3137003000NRG23300820220171453 30/08/2022 Suman 3137003WL011953 Suman 00045 BARB0SARSAU 2982 2982 Rejected 03/09/2022 4419140226 A/c Blocked or Frozen
SubTotal 4473 4473
3 SARSOL UP-37-003-046-001/128
(Bhadasa) 		3137003000NRG23300820220171442 30/08/2022 Surajkali 3137003WL011953 Surajkali 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140231 Surajkali ()
4 SARSOL UP-37-003-046-001/190
(Bhadasa) 		3137003000NRG23300820220171443 30/08/2022 Ravi kumar 3137003WL011953 Ravi kumar 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140235 Ravi kumar ()
5 SARSOL UP-37-003-046-001/196
(Bhadasa) 		3137003000NRG23300820220171425 30/08/2022 ram swaroop 3137003WL011951 ram swaroop 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140228 ram swaroop ()
6 SARSOL UP-37-003-046-001/21
(Bhadasa) 		3137003000NRG23300820220171426 30/08/2022 dharmendra 3137003WL011951 dharmendra 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140239 dharmendra ()
7 SARSOL UP-37-003-046-001/224
(Bhadasa) 		3137003000NRG23300820220171444 30/08/2022 Rekha devi 3137003WL011953 Rekha devi 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140255 Rekha devi ()
8 SARSOL UP-37-003-046-001/25
(Bhadasa) 		3137003000NRG23300820220171427 30/08/2022 DESH RAJ 3137003WL011951 DESH RAJ 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140254 DESH RAJ ()
9 SARSOL UP-37-003-046-001/258
(Bhadasa) 		3137003000NRG23300820220171428 30/08/2022 ASHOK KUMAR 3137003WL011951 ASHOK KUMAR 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140229 ASHOK KUMAR ()
10 SARSOL UP-37-003-046-001/411
(Bhadasa) 		3137003000NRG23300820220171446 30/08/2022 KALAWATI 3137003WL011953 KALAWATI 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140237 KALAWATI ()
11 SARSOL UP-37-003-046-001/413
(Bhadasa) 		3137003000NRG23300820220171432 30/08/2022 VIMLA 3137003WL011951 VIMLA 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140256 VIMLA ()
12 SARSOL UP-37-003-046-001/461
(Bhadasa) 		3137003000NRG23300820220171447 30/08/2022 Mohit kumar 3137003WL011953 Mohit kumar 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140234 Mohit kumar ()
13 SARSOL UP-37-003-046-001/478
(Bhadasa) 		3137003000NRG23300820220171448 30/08/2022 kamla 3137003WL011953 kamla 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140236 kamla ()
14 SARSOL UP-37-003-046-001/50
(Bhadasa) 		3137003000NRG23300820220171434 30/08/2022 GULAB SINGH 3137003WL011951 GULAB SINGH 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140230 GULAB SINGH ()
15 SARSOL UP-37-003-046-001/54
(Bhadasa) 		3137003000NRG23300820220171449 30/08/2022 poonam 3137003WL011953 poonam 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140232 poonam ()
16 SARSOL UP-37-003-046-001/554
(Bhadasa) 		3137003000NRG23300820220171450 30/08/2022 Karishma 3137003WL011953 Karishma 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140233 Karishma ()
17 SARSOL UP-37-003-046-001/559
(Bhadasa) 		3137003000NRG23300820220171451 30/08/2022 Rama 3137003WL011953 Rama 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140238 Rama ()
18 SARSOL UP-37-003-046-001/83
(Bhadasa) 		3137003000NRG23300820220171455 30/08/2022 SUNITA 3137003WL011953 SUNITA 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140257 SUNITA ()
19 SARSOL UP-37-003-046-001/89
(Bhadasa) 		3137003000NRG23300820220171456 30/08/2022 suman 3137003WL011953 suman 00048 BKID0006961 2982 2982 Processed 03/09/2022 4419140258 suman ()
20 SARSOL UP-37-003-046-001/983
(Bhadasa) 		3137003000NRG23300820220171457 30/08/2022 RAMAUTAR 3137003WL011953 RAMAUTAR 00048 BKID0006961 852 852 Processed 03/09/2022 4419140227 RAMAUTAR ()
SubTotal 51546 51546
21 SARSOL UP-37-003-017-001/528
(Newada Bausar) 		3137003000NRG23300820220171470 30/08/2022 Shiv Kumar 3137003WL011955 Shiv Kumar 00048 BKID0006962 1491 1491 Processed 03/09/2022 4419140240 Shiv Kumar ()
22 SARSOL UP-37-003-017-001/531
(Newada Bausar) 		3137003000NRG23300820220171471 30/08/2022 Pankaj Yadav 3137003WL011955 Pankaj Yadav 00048 BKID0006962 1491 1491 Processed 03/09/2022 4419140241 Pankaj Yadav ()
SubTotal 2982 2982
23 SARSOL UP-37-003-017-001/201
(Newada Bausar) 		3137003000NRG23300820220171466 30/08/2022 RAHUL 3137003WL011955 RAHUL 00059 BARB0BUPGBX 1491 1491 Processed 03/09/2022 4419140224 RAHUL ()
SubTotal 1491 1491
24 SARSOL UP-37-003-046-001/985
(Bhadasa) 		3137003000NRG23300820220171458 30/08/2022 MOHIT 3137003WL011953 MOHIT 00225 KARB0000437 2982 2982 Processed 03/09/2022 4419140242 MOHIT ()
SubTotal 2982 2982
25 SARSOL UP-37-003-017-001/0047
(Newada Bausar) 		3137003000NRG23300820220171461 30/08/2022 JAI RAJ 3137003WL011955 JAI RAJ 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140246 JAI RAJ ()
26 SARSOL UP-37-003-017-001/0128
(Newada Bausar) 		3137003000NRG23300820220171462 30/08/2022 MANI RAM 3137003WL011955 MANI RAM 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140249 MANI RAM ()
27 SARSOL UP-37-003-017-001/0150
(Newada Bausar) 		3137003000NRG23300820220171463 30/08/2022 VINEETA 3137003WL011955 VINEETA 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140252 VINEETA ()
28 SARSOL UP-37-003-017-001/0153
(Newada Bausar) 		3137003000NRG23300820220171464 30/08/2022 BALWAN 3137003WL011955 BALWAN 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140244 BALWAN ()
29 SARSOL UP-37-003-017-001/200
(Newada Bausar) 		3137003000NRG23300820220171465 30/08/2022 SANTOSH 3137003WL011955 SANTOSH 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140245 SANTOSH ()
30 SARSOL UP-37-003-017-001/290
(Newada Bausar) 		3137003000NRG23300820220171467 30/08/2022 PHOLMATI 3137003WL011955 PHOLMATI 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140243 PHOLMATI ()
31 SARSOL UP-37-003-017-001/515
(Newada Bausar) 		3137003000NRG23300820220171469 30/08/2022 BABU HASAN 3137003WL011955 BABU HASAN 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140253 BABU HASAN ()
32 SARSOL UP-37-003-017-001/540
(Newada Bausar) 		3137003000NRG23300820220171472 30/08/2022 SATYENDRA PAL 3137003WL011955 SATYENDRA PAL 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140251 SATYENDRA PAL ()
33 SARSOL UP-37-003-017-001/554
(Newada Bausar) 		3137003000NRG23300820220171473 30/08/2022 JANG BAHADUR 3137003WL011955 JANG BAHADUR 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140247 JANG BAHADUR ()
34 SARSOL UP-37-003-017-001/561
(Newada Bausar) 		3137003000NRG23300820220171474 30/08/2022 DHARAMVEER 3137003WL011955 DHARAMVEER 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140248 DHARAMVEER ()
35 SARSOL UP-37-003-017-001/564
(Newada Bausar) 		3137003000NRG23300820220171476 30/08/2022 VIKAS 3137003WL011955 VIKAS 00354 PUNB0189000 1491 1491 Processed 03/09/2022 4419140250 VIKAS ()
SubTotal 16401 16401
36 SARSOL UP-37-003-046-001/102
(Bhadasa) 		3137003000NRG23300820220171422 30/08/2022 binesh 3137003WL011951 binesh 00415 SBIN0016478 2982 2982 Processed 03/09/2022 4419140259 MR ANUJ SINGH YADAV ()
SubTotal 2982 2982
Total 82857 82857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_300822FTO_1133552 Bank of Baroda BARB0SARSAU Sarsaul 4473
2 SARSOL UP3137003_300822FTO_1133552 Bank of India BKID0006961 MAHARAJPUR 51546
3 SARSOL UP3137003_300822FTO_1133552 Bank of India BKID0006962 NARWAL 2982
4 SARSOL UP3137003_300822FTO_1133552 Baroda U.P. Bank BARB0BUPGBX Sikatia 1491
5 SARSOL UP3137003_300822FTO_1133552 KARNATAKA BANK KARB0000437 KANPUR 2982
6 SARSOL UP3137003_300822FTO_1133552 Punjab National Bank PUNB0189000 NARWAL 16401
7 SARSOL UP3137003_300822FTO_1133552 State Bank of India SBIN0016478 Ruma 2982

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