Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_230822FTO_1093268
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-37-003-007-001/416
(Rahanas) 		3137003000NRG22230820220258362 23/08/2022 KAVITA 3137003WL0030279 KAVITA 00045 BARB0KANPAT 2856 2856 Processed 30/08/2022 4278556984 KAVITA ()
SubTotal 2856 2856
2 SARSOL UP-37-003-031-001/047
(Salempur) 		3137003000NRG22230820220258366 23/08/2022 OM PRAKASH 3137003WL0030281 OM PRAKASH 00045 BARB0ROOMAX 1428 1428 Processed 30/08/2022 4278556985 OM PRAKASH ()
SubTotal 1428 1428
3 SARSOL UP-37-003-007-001/419
(Rahanas) 		3137003000NRG22230820220258363 23/08/2022 SANGEETA DEVI 3137003WL0030279 SANGEETA DEVI 00048 BKID0006961 2856 2856 Processed 30/08/2022 4278556986 SANGEETA DEVI ()
SubTotal 2856 2856
4 SARSOL UP-37-003-041-001/074
(Semarua) 		3137003000NRG22200820220258333 23/08/2022 Nanka 3137003WL0030264 Nanka 00048 BKID0006962 2856 2856 Processed 30/08/2022 4278556987 Nanka ()
SubTotal 2856 2856
5 SARSOL UP-37-003-001-001/1510
(Sarsaul) 		3137003000NRG22220820220258360 23/08/2022 BHAGWANDEEN 3137003WL0030278 BHAGWANDEEN 00059 BARB0BUPGBX 1428 1428 Processed 30/08/2022 4278556978 BHAGWANDEEN ()
6 SARSOL UP-37-003-001-001/1510
(Sarsaul) 		3137003000NRG22220820220258361 23/08/2022 BHAGWANDEEN 3137003WL0030278 BHAGWANDEEN 00059 BARB0BUPGBX 1428 1428 Processed 30/08/2022 4278556979 BHAGWANDEEN ()
7 SARSOL UP-37-003-008-001/239
(Kamalpur Narwal) 		3137003000NRG22180620220258191 23/08/2022 RAJESH 3137003WL0030207 RAJESH 00059 BARB0BUPGBX 2652 2652 Rejected 30/08/2022 4278556980 Account closed
8 SARSOL UP-37-003-020-001/038
(Tiwaripur Salempur) 		3137003000NRG22220820220258356 23/08/2022 SURESH 3137003WL0030275 SURESH 00059 BARB0BUPGBX 1836 1836 Processed 30/08/2022 4278556981 SURESH ()
9 SARSOL UP-37-003-025-001/342-A
(Bausar) 		3137003000NRG22200820220258336 23/08/2022 RAM DEVI 3137003WL0030267 RAM DEVI 00059 BARB0BUPGBX 816 816 Processed 30/08/2022 4278556983 RAM DEVI ()
10 SARSOL UP-37-003-054-001/311
(Naraura) 		3137003000NRG22200820220258335 23/08/2022 Ravi 3137003WL0030266 Ravi 00059 BARB0BUPGBX 2856 2856 Processed 30/08/2022 4278556982 Ravi ()
SubTotal 11016 11016
11 SARSOL UP-37-003-050-001/303
(Semarjhal) 		3137003000NRG22230820220258365 23/08/2022 JAGDISH 3137003WL0030280 JAGDISH 00078 CNRB0018722 816 816 Processed 30/08/2022 4278556990 JAGDISH ()
SubTotal 816 816
12 SARSOL UP-37-003-007-001/435
(Rahanas) 		3137003000NRG22230820220258364 23/08/2022 MAMTA 3137003WL0030279 MAMTA 00089 CBIN0280167 2856 2856 Processed 30/08/2022 4278556989 MAMTA ()
13 SARSOL UP-37-003-036-001/180
(Mahuwa Goan) 		3137003000NRG22230820220258367 23/08/2022 JAY KARAN 3137003WL0030282 JAY KARAN 00089 CBIN0280167 1428 1428 Processed 30/08/2022 4278556988 JAY KARAN ()
SubTotal 4284 4284
14 SARSOL UP-37-003-009-001/0119
(Tilsahri Khurd) 		3137003000NRG22130720220258203 23/08/2022 MAIKU 3137003WL0030211 MAIKU 00176 IDIB000A684 2856 2856 Processed 30/08/2022 4278556991 MAIKU ()
15 SARSOL UP-37-003-009-001/723
(Tilsahri Khurd) 		3137003000NRG22130720220258202 23/08/2022 VIJAY LAXMI 3137003WL0030211 VIJAY LAXMI 00176 IDIB000A684 2856 2856 Processed 30/08/2022 4278556992 VIJAY LAXMI ()
SubTotal 5712 5712
16 SARSOL UP-37-003-020-001/050A
(Tiwaripur Salempur) 		3137003000NRG22220820220258355 23/08/2022 MAHENDRA KUMAR 3137003WL0030275 MAHENDRA KUMAR 00354 PUNB0189100 1836 1836 Processed 30/08/2022 4278556994 MAHENDRA KUMAR ()
17 SARSOL UP-37-003-037-001/0029
(Naugawan Gautam) 		3137003000NRG22220820220258351 23/08/2022 SHANTI 3137003WL0030273 SHANTI 00354 PUNB0189100 1224 1224 Processed 30/08/2022 4278556993 SHANTI ()
SubTotal 3060 3060
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_230822FTO_1093268 Bank of Baroda BARB0KANPAT PATELNAGAR BRANCH 2856
2 SARSOL UP3137003_230822FTO_1093268 Bank of Baroda BARB0ROOMAX ROOMA INDUSTRIAL AREA,KANPUR,UP 1428
3 SARSOL UP3137003_230822FTO_1093268 Bank of India BKID0006961 MAHARAJPUR 2856
4 SARSOL UP3137003_230822FTO_1093268 Bank of India BKID0006962 NARWAL 2856
5 SARSOL UP3137003_230822FTO_1093268 Baroda U.P. Bank BARB0BUPGBX Bausar 3672
6 SARSOL UP3137003_230822FTO_1093268 Baroda U.P. Bank BARB0BUPGBX Sarsaul 7344
7 SARSOL UP3137003_230822FTO_1093268 Canara Bank CNRB0018722 SARSAUL 816
8 SARSOL UP3137003_230822FTO_1093268 Central Bank Of India CBIN0280167 SARSAUL 4284
9 SARSOL UP3137003_230822FTO_1093268 Indian Bank IDIB000A684 Axis University Campus Hathipur 5712
10 SARSOL UP3137003_230822FTO_1093268 Punjab National Bank PUNB0189100 PREMPUR 3060

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