Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_291122FTO_1637779
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-37-003-014-001/040
(Pali Bhogipur) 		3137003000NRG23261120220223195 29/11/2022 LAKHAN 3137003WL017004 LAKHAN 00045 BARB0KANPAT 2982 2982 Processed 14/01/2023 7912109572 LAKHAN ()
SubTotal 2982 2982
2 SARSOL UP-37-003-020-001/352
(Tiwaripur Salempur) 		3137003000NRG23261120220222861 29/11/2022 Karan Paswan 3137003WL016970 Karan Paswan 00045 BARB0SARSAU 426 426 Processed 14/01/2023 7912109573 Karan Paswan ()
3 SARSOL UP-37-003-033-001/1105
(Domanpur) 		3137003000NRG23261120220223013 29/11/2022 SATHI 3137003WL016986 SATHI 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7912109574 SATHI ()
SubTotal 3408 3408
4 SARSOL UP-37-003-045-001/013
(Hathipur) 		3137003000NRG23261120220223120 29/11/2022 NARESH 3137003WL016998 NARESH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109590 NARESH ()
5 SARSOL UP-37-003-045-001/045
(Hathipur) 		3137003000NRG23261120220223121 29/11/2022 RAJU 3137003WL016998 RAJU 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109591 RAJU ()
6 SARSOL UP-37-003-045-001/045
(Hathipur) 		3137003000NRG23261120220223122 29/11/2022 SUNITA 3137003WL016998 SUNITA 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109592 SUNITA ()
7 SARSOL UP-37-003-045-001/066
(Hathipur) 		3137003000NRG23261120220223124 29/11/2022 ANEETA 3137003WL016998 ANEETA 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109581 ANEETA ()
8 SARSOL UP-37-003-045-001/066
(Hathipur) 		3137003000NRG23261120220223123 29/11/2022 KISHAN 3137003WL016998 KISHAN 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109580 KISHAN ()
9 SARSOL UP-37-003-045-001/137
(Hathipur) 		3137003000NRG23261120220223106 29/11/2022 SAROJANI 3137003WL016996 SAROJANI 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109588 SAROJANI ()
10 SARSOL UP-37-003-045-001/18
(Hathipur) 		3137003000NRG23261120220223126 29/11/2022 SANTOSHI 3137003WL016998 SANTOSHI 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109596 SANTOSHI ()
11 SARSOL UP-37-003-045-001/21
(Hathipur) 		3137003000NRG23261120220223107 29/11/2022 ARCHANA 3137003WL016996 ARCHANA 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109595 ARCHANA ()
12 SARSOL UP-37-003-045-001/22
(Hathipur) 		3137003000NRG23261120220223108 29/11/2022 SANJAY 3137003WL016996 SANJAY 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109579 SANJAY ()
13 SARSOL UP-37-003-045-001/26
(Hathipur) 		3137003000NRG23261120220223110 29/11/2022 RAJKUMARI 3137003WL016996 RAJKUMARI 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109593 RAJKUMARI ()
14 SARSOL UP-37-003-045-001/26
(Hathipur) 		3137003000NRG23261120220223109 29/11/2022 RAKESH 3137003WL016996 RAKESH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109576 RAKESH ()
15 SARSOL UP-37-003-045-001/297
(Hathipur) 		3137003000NRG23261120220223127 29/11/2022 SURAJDEEN 3137003WL016998 SURAJDEEN 00048 BKID0006961 639 639 Processed 14/01/2023 7912109578 SURAJDEEN ()
16 SARSOL UP-37-003-045-001/30
(Hathipur) 		3137003000NRG23261120220223128 29/11/2022 KAMLESH 3137003WL016998 KAMLESH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109585 KAMLESH ()
17 SARSOL UP-37-003-045-001/34
(Hathipur) 		3137003000NRG23261120220223129 29/11/2022 DUKKHU 3137003WL016998 DUKKHU 00048 BKID0006961 426 426 Processed 14/01/2023 7912109583 DUKKHU ()
18 SARSOL UP-37-003-045-001/37
(Hathipur) 		3137003000NRG23261120220223130 29/11/2022 ANKIT 3137003WL016998 ANKIT 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109587 ANKIT ()
19 SARSOL UP-37-003-045-001/450
(Hathipur) 		3137003000NRG23261120220223131 29/11/2022 RAMSWROOP 3137003WL016998 RAMSWROOP 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109575 RAMSWROOP ()
20 SARSOL UP-37-003-045-001/566
(Hathipur) 		3137003000NRG23261120220223115 29/11/2022 JAY NARAYAN 3137003WL016996 JAY NARAYAN 00048 BKID0006961 2769 2769 Processed 14/01/2023 7912109577 JAY NARAYAN ()
21 SARSOL UP-37-003-045-001/591
(Hathipur) 		3137003000NRG23261120220223132 29/11/2022 RAM SHANKER 3137003WL016998 RAM SHANKER 00048 BKID0006961 852 852 Processed 14/01/2023 7912109586 RAM SHANKER ()
22 SARSOL UP-37-003-045-001/599
(Hathipur) 		3137003000NRG23261120220223117 29/11/2022 SANTOSH KUMAR 3137003WL016996 SANTOSH KUMAR 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109594 SANTOSH KUMAR ()
23 SARSOL UP-37-003-045-001/617
(Hathipur) 		3137003000NRG23261120220223133 29/11/2022 PAPPU 3137003WL016998 PAPPU 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109582 PAPPU ()
24 SARSOL UP-37-003-045-001/666
(Hathipur) 		3137003000NRG23261120220223134 29/11/2022 SUNITA 3137003WL016998 SUNITA 00048 BKID0006961 2982 2982 Processed 14/01/2023 7912109584 SUNITA ()
25 SARSOL UP-37-003-045-001/730
(Hathipur) 		3137003000NRG23261120220223135 29/11/2022 bhagwandei 3137003WL016998 bhagwandei 00048 BKID0006961 1065 1065 Processed 14/01/2023 7912109589 bhagwandei ()
SubTotal 56445 56445
26 SARSOL UP-37-003-013-001/0138
(Tusaura) 		3137003000NRG23261120220223024 29/11/2022 ROHIT 3137003WL016987 ROHIT 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7912109555 ROHIT ()
27 SARSOL UP-37-003-013-001/078
(Tusaura) 		3137003000NRG23261120220223025 29/11/2022 SUSHIL KUMAR 3137003WL016987 SUSHIL KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912109553 SUSHIL KUMAR ()
28 SARSOL UP-37-003-013-001/330
(Tusaura) 		3137003000NRG23261120220223029 29/11/2022 RAM SHNAKER 3137003WL016987 RAM SHNAKER 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912109554 RAM SHNAKER ()
29 SARSOL UP-37-003-014-001/074
(Pali Bhogipur) 		3137003000NRG23261120220223196 29/11/2022 SUBHAS 3137003WL017004 SUBHAS 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912109560 SUBHAS ()
30 SARSOL UP-37-003-014-001/119
(Pali Bhogipur) 		3137003000NRG23261120220223197 29/11/2022 CHANDRA BHAN 3137003WL017004 CHANDRA BHAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912109558 CHANDRA BHAN ()
31 SARSOL UP-37-003-014-001/144
(Pali Bhogipur) 		3137003000NRG23261120220223198 29/11/2022 KANDHAI 3137003WL017004 KANDHAI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912109559 KANDHAI ()
32 SARSOL UP-37-003-014-001/158
(Pali Bhogipur) 		3137003000NRG23261120220223199 29/11/2022 GORE LAL 3137003WL017004 GORE LAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912109562 GORE LAL ()
33 SARSOL UP-37-003-014-001/271
(Pali Bhogipur) 		3137003000NRG23261120220223200 29/11/2022 SHIV BALAK 3137003WL017004 SHIV BALAK 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912109556 SHIV BALAK ()
34 SARSOL UP-37-003-014-001/291
(Pali Bhogipur) 		3137003000NRG23261120220223201 29/11/2022 RAM CHAND 3137003WL017004 RAM CHAND 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912109561 RAM CHAND ()
35 SARSOL UP-37-003-014-001/325
(Pali Bhogipur) 		3137003000NRG23261120220223202 29/11/2022 SUKH LAL 3137003WL017004 SUKH LAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912109563 SUKH LAL ()
36 SARSOL UP-37-003-014-001/367
(Pali Bhogipur) 		3137003000NRG23261120220223203 29/11/2022 NIRMAL KUMAR 3137003WL017004 NIRMAL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912109557 NIRMAL KUMAR ()
37 SARSOL UP-37-003-033-001/0265
(Domanpur) 		3137003000NRG23261120220223010 29/11/2022 DINESH 3137003WL016986 DINESH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912109569 DINESH ()
38 SARSOL UP-37-003-033-001/102
(Domanpur) 		3137003000NRG23261120220223011 29/11/2022 RAM BAHADUR 3137003WL016986 RAM BAHADUR 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912109565 RAM BAHADUR ()
39 SARSOL UP-37-003-033-001/1097
(Domanpur) 		3137003000NRG23261120220223012 29/11/2022 KAMLA 3137003WL016986 KAMLA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912109568 KAMLA ()
40 SARSOL UP-37-003-033-001/17
(Domanpur) 		3137003000NRG23261120220223015 29/11/2022 urmila 3137003WL016986 urmila 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912109571 urmila ()
41 SARSOL UP-37-003-033-001/189
(Domanpur) 		3137003000NRG23261120220223016 29/11/2022 AMAR LAL 3137003WL016986 AMAR LAL 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912109566 AMAR LAL ()
42 SARSOL UP-37-003-033-001/311
(Domanpur) 		3137003000NRG23261120220223017 29/11/2022 ANITA 3137003WL016986 ANITA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912109570 ANITA ()
43 SARSOL UP-37-003-033-001/397
(Domanpur) 		3137003000NRG23261120220223018 29/11/2022 BRAJ NANDAN 3137003WL016986 BRAJ NANDAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912109564 BRAJ NANDAN ()
44 SARSOL UP-37-003-033-001/452
(Domanpur) 		3137003000NRG23261120220223019 29/11/2022 PRABHA DEVI 3137003WL016986 PRABHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912109567 PRABHA DEVI ()
SubTotal 40683 40683
45 SARSOL UP-37-003-045-001/343
(Hathipur) 		3137003000NRG23261120220223113 29/11/2022 AJAY 3137003WL016996 AJAY 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7912109598 AJAY ()
46 SARSOL UP-37-003-045-001/343
(Hathipur) 		3137003000NRG23261120220223112 29/11/2022 SHYAM 3137003WL016996 SHYAM 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7912109597 SHYAM ()
SubTotal 5964 5964
47 SARSOL UP-37-003-013-001/309
(Tusaura) 		3137003000NRG23261120220223028 29/11/2022 MAHENDRA 3137003WL016987 MAHENDRA 00354 PUNB0189000 1065 1065 Processed 15/01/2023 7912109600 MAHENDRA ()
SubTotal 1065 1065
48 SARSOL UP-37-003-015-001/124-A
(Bara Goan) 		3137003000NRG23261120220223001 29/11/2022 RAM G 3137003WL016985 RAM G 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7912109610 RAM G ()
49 SARSOL UP-37-003-015-001/254
(Bara Goan) 		3137003000NRG23261120220223003 29/11/2022 PUTTAN 3137003WL016985 PUTTAN 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7912109602 PUTTAN ()
50 SARSOL UP-37-003-015-001/27
(Bara Goan) 		3137003000NRG23261120220223004 29/11/2022 RAJU 3137003WL016985 RAJU 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7912109603 RAJU ()
51 SARSOL UP-37-003-015-001/283
(Bara Goan) 		3137003000NRG23261120220223005 29/11/2022 SATISH 3137003WL016985 SATISH 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7912109601 SATISH ()
52 SARSOL UP-37-003-015-001/377
(Bara Goan) 		3137003000NRG23261120220223006 29/11/2022 AJIT 3137003WL016985 AJIT 00354 PUNB0189100 1278 1278 Processed 15/01/2023 7912109608 AJIT ()
53 SARSOL UP-37-003-015-001/431
(Bara Goan) 		3137003000NRG23261120220223007 29/11/2022 Rajan Kumar 3137003WL016985 Rajan Kumar 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7912109609 Rajan Kumar ()
54 SARSOL UP-37-003-015-001/434
(Bara Goan) 		3137003000NRG23261120220223008 29/11/2022 Shukhla 3137003WL016985 Shukhla 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7912109612 Shukhla ()
55 SARSOL UP-37-003-020-001/038
(Tiwaripur Salempur) 		3137003000NRG23261120220222854 29/11/2022 SANGEETA 3137003WL016970 SANGEETA 00354 PUNB0189100 1491 1491 Processed 15/01/2023 7912109604 SANGEETA ()
56 SARSOL UP-37-003-020-001/050A
(Tiwaripur Salempur) 		3137003000NRG23261120220222855 29/11/2022 MAHENDRA KUMAR 3137003WL016970 MAHENDRA KUMAR 00354 PUNB0189100 1491 1491 Processed 15/01/2023 7912109607 MAHENDRA KUMAR ()
57 SARSOL UP-37-003-020-001/062
(Tiwaripur Salempur) 		3137003000NRG23261120220222856 29/11/2022 NARESH 3137003WL016970 NARESH 00354 PUNB0189100 1491 1491 Processed 15/01/2023 7912109611 NARESH ()
58 SARSOL UP-37-003-020-001/184
(Tiwaripur Salempur) 		3137003000NRG23261120220222857 29/11/2022 ANIL 3137003WL016970 ANIL 00354 PUNB0189100 1491 1491 Processed 15/01/2023 7912109605 ANIL ()
59 SARSOL UP-37-003-020-001/197
(Tiwaripur Salempur) 		3137003000NRG23261120220222858 29/11/2022 RAHUL 3137003WL016970 RAHUL 00354 PUNB0189100 1491 1491 Processed 15/01/2023 7912109613 RAHUL ()
60 SARSOL UP-37-003-020-001/292
(Tiwaripur Salempur) 		3137003000NRG23261120220222859 29/11/2022 Sandeep 3137003WL016970 Sandeep 00354 PUNB0189100 1491 1491 Processed 15/01/2023 7912109606 Sandeep ()
SubTotal 28116 28116
61 SARSOL UP-37-003-033-001/909
(Domanpur) 		3137003000NRG23261120220223020 29/11/2022 SUKH NANDAN 3137003WL016986 SUKH NANDAN 00415 SBIN0011817 1278 1278 Processed 14/01/2023 7912109615 MR GHASEETE LAL ()
62 SARSOL UP-37-003-045-001/568
(Hathipur) 		3137003000NRG23261120220223116 29/11/2022 AMARJEET SINGH 3137003WL016996 AMARJEET SINGH 00415 SBIN0011817 2982 2982 Processed 14/01/2023 7912109614 MR AMARJEET BHADAURIA ()
SubTotal 4260 4260
63 SARSOL UP-37-003-020-001/351
(Tiwaripur Salempur) 		3137003000NRG23261120220222860 29/11/2022 Shiva 3137003WL016970 Shiva 00415 SBIN0018570 1491 1491 Processed 14/01/2023 7912109616 MR GOPAL ()
SubTotal 1491 1491
64 SARSOL UP-37-003-014-001/84
(Pali Bhogipur) 		3137003000NRG23261120220223204 29/11/2022 Laxmi Narayan 3137003WL017004 Laxmi Narayan 00691 IPOS0000001 213 213 Processed 15/01/2023 7912109599 Laxmi Narayan ()
SubTotal 213 213
Total 144627 144627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_291122FTO_1637779 Bank of Baroda BARB0KANPAT PATELNAGAR BRANCH 2982
2 SARSOL UP3137003_291122FTO_1637779 Bank of Baroda BARB0SARSAU Sarsaul 3408
3 SARSOL UP3137003_291122FTO_1637779 Bank of India BKID0006961 MAHARAJPUR 56445
4 SARSOL UP3137003_291122FTO_1637779 Baroda U.P. Bank BARB0BUPGBX PALI 25347
5 SARSOL UP3137003_291122FTO_1637779 Baroda U.P. Bank BARB0BUPGBX Sikatia 15336
6 SARSOL UP3137003_291122FTO_1637779 Indian Bank IDIB000A684 Axis University Campus Hathipur 5964
7 SARSOL UP3137003_291122FTO_1637779 Punjab National Bank PUNB0189000 NARWAL 1065
8 SARSOL UP3137003_291122FTO_1637779 Punjab National Bank PUNB0189100 PREMPUR 28116
9 SARSOL UP3137003_291122FTO_1637779 State Bank of India SBIN0011817 SARSAUL 4260
10 SARSOL UP3137003_291122FTO_1637779 State Bank of India SBIN0018570 NARWAL 1491
11 SARSOL UP3137003_291122FTO_1637779 India Post Payments Bank IPOS0000001 KANPUR 213

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