Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:13 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_030123FTO_1894647
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-37-003-024-001/105
(Phuphar Suithok) 		3137003024NRG23301220220245334 03/01/2023 Arun Verma 3137003024WL019093 Arun Verma 00048 BKID0006961 1278 1278 Processed 19/01/2023 8050821135 Arun Verma ()
2 SARSOL UP-37-003-024-001/351
(Phuphar Suithok) 		3137003024NRG23301220220245339 03/01/2023 Rampyari 3137003024WL019093 Rampyari 00048 BKID0006961 426 426 Processed 19/01/2023 8050821138 Rampyari ()
3 SARSOL UP-37-003-024-001/38
(Phuphar Suithok) 		3137003024NRG23301220220245340 03/01/2023 Bhuraee 3137003024WL019093 Bhuraee 00048 BKID0006961 1065 1065 Processed 19/01/2023 8050821134 Bhuraee ()
SubTotal 2769 2769
4 SARSOL UP-37-003-057-001/04
(Shishupur) 		3137003057NRG23010120230246233 03/01/2023 KAMLESH 3137003057WL019157 KAMLESH 00048 BKID0006962 1065 1065 Processed 19/01/2023 8050821144 KAMLESH ()
5 SARSOL UP-37-003-057-001/132
(Shishupur) 		3137003057NRG23010120230246234 03/01/2023 Mangali 3137003057WL019157 Mangali 00048 BKID0006962 1065 1065 Processed 19/01/2023 8050821136 Mangali ()
6 SARSOL UP-37-003-057-001/8
(Shishupur) 		3137003057NRG23010120230246244 03/01/2023 MANOJ KUMAR 3137003057WL019157 MANOJ KUMAR 00048 BKID0006962 1065 1065 Processed 19/01/2023 8050821137 MANOJ KUMAR ()
SubTotal 3195 3195
7 SARSOL UP-37-003-024-001/900
(Phuphar Suithok) 		3137003024NRG23301220220245344 03/01/2023 GEETA 3137003024WL019093 GEETA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050821133 GEETA ()
SubTotal 1278 1278
8 SARSOL UP-37-003-002-001/028
(Sundhaila) 		3137003002NRG23010120230246143 03/01/2023 KALLU 3137003002WL019150 KALLU 00089 CBIN0280167 852 852 Processed 19/01/2023 8050821143 KALLU ()
9 SARSOL UP-37-003-002-001/118
(Sundhaila) 		3137003002NRG23010120230246148 03/01/2023 NAMRATA 3137003002WL019150 NAMRATA 00089 CBIN0280167 852 852 Processed 19/01/2023 8050821140 NAMRATA ()
10 SARSOL UP-37-003-002-001/126
(Sundhaila) 		3137003002NRG23010120230246153 03/01/2023 Raja 3137003002WL019150 Raja 00089 CBIN0280167 852 852 Processed 19/01/2023 8050821142 Raja ()
11 SARSOL UP-37-003-002-001/26
(Sundhaila) 		3137003002NRG23010120230246162 03/01/2023 TIR LODH 3137003002WL019150 TIR LODH 00089 CBIN0280167 852 852 Processed 19/01/2023 8050821141 TIR LODH ()
SubTotal 3408 3408
12 SARSOL UP-37-003-024-001/915
(Phuphar Suithok) 		3137003024NRG23301220220245345 03/01/2023 RAM PAL 3137003024WL019093 RAM PAL 00415 SBIN0011817 1278 1278 Processed 19/01/2023 8050821139 MR RAM PAL KUSHWAHA ()
SubTotal 1278 1278
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_030123FTO_1894647 Bank of India BKID0006961 MAHARAJPUR 2769
2 SARSOL UP3137003_030123FTO_1894647 Bank of India BKID0006962 NARWAL 3195
3 SARSOL UP3137003_030123FTO_1894647 Baroda U.P. Bank BARB0BUPGBX Bausar 1278
4 SARSOL UP3137003_030123FTO_1894647 Central Bank Of India CBIN0280167 SARSAUL 3408
5 SARSOL UP3137003_030123FTO_1894647 State Bank of India SBIN0011817 SARSAUL 1278

Download In Excel