Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_180822FTO_1055737
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-37-003-019-001/642
(Tharepah) 		3137003000NRG23180820220162529 18/08/2022 SARMILA 3137003WL011066 SARMILA 00045 BARB0MAJWAN 1278 1278 Processed 27/08/2022 4230015973 SARMILA ()
SubTotal 1278 1278
2 SARSOL UP-37-003-019-001/119
(Tharepah) 		3137003000NRG23180820220162510 18/08/2022 SHRIMATI 3137003WL011066 SHRIMATI 00048 BKID0006962 1278 1278 Processed 27/08/2022 4230015974 SHRIMATI ()
3 SARSOL UP-37-003-019-001/124
(Tharepah) 		3137003000NRG23180820220162512 18/08/2022 HARISHANKAR 3137003WL011066 HARISHANKAR 00048 BKID0006962 1278 1278 Processed 27/08/2022 4230015975 HARISHANKAR ()
4 SARSOL UP-37-003-019-001/79
(Tharepah) 		3137003000NRG23180820220162530 18/08/2022 RAVI SAHU 3137003WL011066 RAVI SAHU 00048 BKID0006962 1278 1278 Processed 27/08/2022 4230015976 RAVI SAHU ()
SubTotal 3834 3834
5 SARSOL UP-37-003-058-001/44
(Raipur Narwal) 		3137003000NRG23180820220162536 18/08/2022 RAMRATI 3137003WL011066 RAMRATI 00048 BKID0008655 1278 1278 Processed 27/08/2022 4230015972 RAMRATI ()
SubTotal 1278 1278
6 SARSOL UP-37-003-019-001/630
(Tharepah) 		3137003000NRG23180820220162521 18/08/2022 SHIV LAKHAN 3137003WL011066 SHIV LAKHAN 00089 CBIN0280167 1278 1278 Processed 27/08/2022 4230015977 SHIV LAKHAN ()
SubTotal 1278 1278
7 SARSOL UP-37-003-058-001/427
(Raipur Narwal) 		3137003000NRG23180820220162534 18/08/2022 PRIYANKA 3137003WL011066 PRIYANKA 00349 PSIB0020956 1278 1278 Processed 27/08/2022 4230015978 PRIYANKA ()
SubTotal 1278 1278
8 SARSOL UP-37-003-019-001/10
(Tharepah) 		3137003000NRG23180820220162508 18/08/2022 KAMANA 3137003WL011066 KAMANA 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015983 KAMANA ()
9 SARSOL UP-37-003-019-001/100
(Tharepah) 		3137003000NRG23180820220162509 18/08/2022 JIYALAL 3137003WL011066 JIYALAL 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015995 JIYALAL ()
10 SARSOL UP-37-003-019-001/169
(Tharepah) 		3137003000NRG23180820220162514 18/08/2022 LAKHAN 3137003WL011066 LAKHAN 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015990 LAKHAN ()
11 SARSOL UP-37-003-019-001/23
(Tharepah) 		3137003000NRG23180820220162515 18/08/2022 DINESH 3137003WL011066 DINESH 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015986 DINESH ()
12 SARSOL UP-37-003-019-001/305
(Tharepah) 		3137003000NRG23180820220162517 18/08/2022 ANSHIKA 3137003WL011066 ANSHIKA 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015989 ANSHIKA ()
13 SARSOL UP-37-003-019-001/305
(Tharepah) 		3137003000NRG23180820220162516 18/08/2022 RUCHI 3137003WL011066 RUCHI 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015981 RUCHI ()
14 SARSOL UP-37-003-019-001/310
(Tharepah) 		3137003000NRG23180820220162518 18/08/2022 DHARMENDRA 3137003WL011066 DHARMENDRA 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015979 DHARMENDRA ()
15 SARSOL UP-37-003-019-001/5
(Tharepah) 		3137003000NRG23180820220162519 18/08/2022 SHIVKALI 3137003WL011066 SHIVKALI 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015991 SHIVKALI ()
16 SARSOL UP-37-003-019-001/630
(Tharepah) 		3137003000NRG23180820220162520 18/08/2022 VITAN 3137003WL011066 VITAN 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015988 VITAN ()
17 SARSOL UP-37-003-019-001/634
(Tharepah) 		3137003000NRG23180820220162522 18/08/2022 AKASH GUPTA 3137003WL011066 AKASH GUPTA 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015982 AKASH GUPTA ()
18 SARSOL UP-37-003-019-001/635
(Tharepah) 		3137003000NRG23180820220162524 18/08/2022 Abhay tiwari 3137003WL011066 Abhay tiwari 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015992 Abhay tiwari ()
19 SARSOL UP-37-003-019-001/635
(Tharepah) 		3137003000NRG23180820220162523 18/08/2022 SURAJ TIWARI 3137003WL011066 SURAJ TIWARI 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015985 SURAJ TIWARI ()
20 SARSOL UP-37-003-019-001/636
(Tharepah) 		3137003000NRG23180820220162525 18/08/2022 GAURAV TIWARI 3137003WL011066 GAURAV TIWARI 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015980 GAURAV TIWARI ()
21 SARSOL UP-37-003-019-001/638
(Tharepah) 		3137003000NRG23180820220162526 18/08/2022 RAVI TIWARI 3137003WL011066 RAVI TIWARI 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015984 RAVI TIWARI ()
22 SARSOL UP-37-003-019-001/642
(Tharepah) 		3137003000NRG23180820220162528 18/08/2022 KUWAR LAL 3137003WL011066 KUWAR LAL 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015994 KUWAR LAL ()
23 SARSOL UP-37-003-019-001/94
(Tharepah) 		3137003000NRG23180820220162532 18/08/2022 GOMTI 3137003WL011066 GOMTI 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015999 GOMTI ()
24 SARSOL UP-37-003-058-001/278
(Raipur Narwal) 		3137003000NRG23180820220162533 18/08/2022 RAJENDRA KUMAR 3137003WL011066 RAJENDRA KUMAR 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015987 RAJENDRA KUMAR ()
25 SARSOL UP-37-003-058-001/431
(Raipur Narwal) 		3137003000NRG23180820220162535 18/08/2022 ANKIT KUMAR 3137003WL011066 ANKIT KUMAR 00354 PUNB0189000 1278 1278 Rejected 27/08/2022 4230015996 No Such Account
26 SARSOL UP-37-003-058-001/98
(Raipur Narwal) 		3137003000NRG23180820220162537 18/08/2022 PRABHA 3137003WL011066 PRABHA 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230015993 PRABHA ()
SubTotal 24282 24282
27 SARSOL UP-37-003-019-001/94
(Tharepah) 		3137003000NRG23180820220162531 18/08/2022 HARIMOHAN 3137003WL011066 HARIMOHAN 00415 SBIN0002559 1278 1278 Processed 27/08/2022 4230015997 MR ANKIT KUMAR ()
SubTotal 1278 1278
28 SARSOL UP-37-003-019-001/641
(Tharepah) 		3137003000NRG23180820220162527 18/08/2022 SANI 3137003WL011066 SANI 00415 SBIN0018570 1278 1278 Processed 27/08/2022 4230015998 MRS MITHLESH KUMARI ()
SubTotal 1278 1278
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_180822FTO_1055737 Bank of Baroda BARB0MAJWAN MAJWAN TOWN, DIST KANPUR CITY 1278
2 SARSOL UP3137003_180822FTO_1055737 Bank of India BKID0006962 NARWAL 3834
3 SARSOL UP3137003_180822FTO_1055737 Bank of India BKID0008655 NARENDRAPURAM 1278
4 SARSOL UP3137003_180822FTO_1055737 Central Bank Of India CBIN0280167 SARSAUL 1278
5 SARSOL UP3137003_180822FTO_1055737 Punjab & Sind Bank PSIB0020956 BINDKI 1278
6 SARSOL UP3137003_180822FTO_1055737 Punjab National Bank PUNB0189000 NARWAL 24282
7 SARSOL UP3137003_180822FTO_1055737 State Bank of India SBIN0002559 KHAJUHA ADB 1278
8 SARSOL UP3137003_180822FTO_1055737 State Bank of India SBIN0018570 NARWAL 1278

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