Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:53 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_190422FTO_81213
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-37-003-003-001/193
(Nagapur) 		3137003000NRG23190420220002325 19/04/2022 Rajesh kumar nishad 3137003WL000459 Rajesh kumar nishad 00045 BARB0SARSAU 1491 1491 Processed 06/05/2022 0931965216 Rajeshkumarnishad ()
2 SARSOL UP-37-003-003-001/287
(Nagapur) 		3137003000NRG23190420220002332 19/04/2022 RAM SWAROOP 3137003WL000459 RAM SWAROOP 00045 BARB0SARSAU 1491 1491 Processed 06/05/2022 0931965215 RAMSWAROOP ()
3 SARSOL UP-37-003-003-001/388
(Nagapur) 		3137003000NRG23190420220002334 19/04/2022 PREETI NISHAD 3137003WL000459 PREETI NISHAD 00045 BARB0SARSAU 1491 1491 Processed 06/05/2022 0931965224 PREETINISHAD ()
4 SARSOL UP-37-003-003-001/404
(Nagapur) 		3137003000NRG23190420220002335 19/04/2022 PHOOL DULARI 3137003WL000459 PHOOL DULARI 00045 BARB0SARSAU 1491 1491 Processed 06/05/2022 0931965225 PHOOLDULARI ()
5 SARSOL UP-37-003-003-001/421
(Nagapur) 		3137003000NRG23190420220002336 19/04/2022 SEETA DEVI 3137003WL000459 SEETA DEVI 00045 BARB0SARSAU 1491 1491 Processed 06/05/2022 0931965226 SEETADEVI ()
SubTotal 7455 7455
6 SARSOL UP-37-003-003-001/348
(Nagapur) 		3137003000NRG23190420220002333 19/04/2022 VIRENDRA KUMAR 3137003WL000459 VIRENDRA KUMAR 00048 BKID0006961 1491 1491 Processed 06/05/2022 0931965214 VIRENDRAKUMAR ()
SubTotal 1491 1491
7 SARSOL UP-37-003-050-001/269
(Semarjhal) 		3137003000NRG23190420220002316 19/04/2022 GYAN SINGH 3137003WL000458 GYAN SINGH 00048 BKID0006962 1491 1491 Processed 06/05/2022 0931965233 GYANSINGH ()
8 SARSOL UP-37-003-050-001/302
(Semarjhal) 		3137003000NRG23190420220002317 19/04/2022 DHANI RAM 3137003WL000458 DHANI RAM 00048 BKID0006962 1491 1491 Processed 06/05/2022 0931965227 DHANIRAM ()
9 SARSOL UP-37-003-050-001/321
(Semarjhal) 		3137003000NRG23190420220002318 19/04/2022 BHAGWANDEEN 3137003WL000458 BHAGWANDEEN 00048 BKID0006962 1491 1491 Processed 06/05/2022 0931965228 BHAGWANDEEN ()
SubTotal 4473 4473
10 SARSOL UP-37-003-029-001/178
(Khujaupur) 		3137003000NRG23190420220002303 19/04/2022 CHHAYA 3137003WL000457 CHHAYA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0931965219 CHHAYA ()
11 SARSOL UP-37-003-029-001/184
(Khujaupur) 		3137003000NRG23190420220002304 19/04/2022 SANGEETA 3137003WL000457 SANGEETA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0931965217 SANGEETA ()
12 SARSOL UP-37-003-029-001/206
(Khujaupur) 		3137003000NRG23190420220002305 19/04/2022 GOMATI 3137003WL000457 GOMATI 00059 BARB0BUPGBX 852 852 Processed 06/05/2022 0931965220 GOMATI ()
13 SARSOL UP-37-003-029-001/59
(Khujaupur) 		3137003000NRG23190420220002306 19/04/2022 SUNITA 3137003WL000457 SUNITA 00059 BARB0BUPGBX 1278 1278 Processed 06/05/2022 0931965221 SUNITA ()
14 SARSOL UP-37-003-029-001/88
(Khujaupur) 		3137003000NRG23190420220002308 19/04/2022 REKHA 3137003WL000457 REKHA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0931965218 REKHA ()
SubTotal 6603 6603
15 SARSOL UP-37-003-003-001/446
(Nagapur) 		3137003000NRG23190420220002337 19/04/2022 GOVIND 3137003WL000459 GOVIND 00089 CBIN0280167 1491 1491 Processed 06/05/2022 0931965232 GOVIND ()
SubTotal 1491 1491
16 SARSOL UP-37-003-050-001/150
(Semarjhal) 		3137003000NRG23190420220002312 19/04/2022 SHIV SHANKAR 3137003WL000458 SHIV SHANKAR 00354 PUNB0189000 1491 1491 Processed 06/05/2022 0931965230 SHIVSHANKAR ()
17 SARSOL UP-37-003-050-001/178
(Semarjhal) 		3137003000NRG23190420220002314 19/04/2022 CHHEDI LAL 3137003WL000458 CHHEDI LAL 00354 PUNB0189000 213 213 Processed 06/05/2022 0931965229 CHHEDILAL ()
18 SARSOL UP-37-003-050-001/368
(Semarjhal) 		3137003000NRG23190420220002319 19/04/2022 ram kanti 3137003WL000458 ram kanti 00354 PUNB0189000 1065 1065 Processed 06/05/2022 0931965231 ramkanti ()
SubTotal 2769 2769
19 SARSOL UP-37-003-016-001/429
(Puranpur) 		3137003000NRG23190420220002293 19/04/2022 raj kumar 3137003WL000455 raj kumar 00354 PUNB0189100 1491 1491 Processed 06/05/2022 0931965223 rajkumar ()
SubTotal 1491 1491
20 SARSOL UP-37-003-004-001/336
(Bipausi) 		3137003000NRG23190420220002292 19/04/2022 AKHILESH KUMAR 3137003WL000454 AKHILESH KUMAR 00415 SBIN0011817 2982 2982 Processed 06/05/2022 0931965222 MR ANSHIKA BAJAPAI ()
SubTotal 2982 2982
Total 28755 28755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_190422FTO_81213 Bank of Baroda BARB0SARSAU Sarsaul 7455
2 SARSOL UP3137003_190422FTO_81213 Bank of India BKID0006961 MAHARAJPUR 1491
3 SARSOL UP3137003_190422FTO_81213 Bank of India BKID0006962 NARWAL 4473
4 SARSOL UP3137003_190422FTO_81213 Baroda U.P. Bank BARB0BUPGBX Rooma 6603
5 SARSOL UP3137003_190422FTO_81213 Central Bank Of India CBIN0280167 SARSAUL 1491
6 SARSOL UP3137003_190422FTO_81213 Punjab National Bank PUNB0189000 NARWAL 2769
7 SARSOL UP3137003_190422FTO_81213 Punjab National Bank PUNB0189100 PREMPUR 1491
8 SARSOL UP3137003_190422FTO_81213 State Bank of India SBIN0011817 SARSAUL 2982

Download In Excel