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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_151222APB_FTO_1751189
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-37-003-005-001/214
(Kharauti) 		3137003000NRG23151220220234663 15/12/2022 RAM SAGAR 3137003WL018144 RAM SAGAR 00045 BARB0SARSAU 1491 1491 Processed 14/01/2023 7918530967 RAM SAGAR SO NANDI BANK OF BARODA(606985)
2 SARSOL UP-37-003-005-001/385
(Kharauti) 		3137003000NRG23151220220234665 15/12/2022 VIJAY BAHADUR 3137003WL018144 VIJAY BAHADUR 00045 BARB0SARSAU 1491 1491 Processed 14/01/2023 7918530966 VIJAY BAHADUR SO RAM SWAROOP BANK OF BARODA(606985)
3 SARSOL UP-37-003-005-001/388
(Kharauti) 		3137003000NRG23151220220234666 15/12/2022 ANJALI 3137003WL018144 ANJALI 00045 BARB0SARSAU 1491 1491 Processed 14/01/2023 7918530968 Anjali Kushwaha BANK OF BARODA(606985)
SubTotal 4473 4473
4 SARSOL UP-37-003-024-001/920
(Phuphar Suithok) 		3137003024NRG23151220220234296 15/12/2022 SOMWATI 3137003024WL018115 SOMWATI 00048 BKID0006961 1491 1491 Processed 15/01/2023 7918530988 SOMVATI W/O MANGALI BANK OF INDIA(508505)
5 SARSOL UP-37-003-024-001/925
(Phuphar Suithok) 		3137003024NRG23151220220234298 15/12/2022 NIRAJ 3137003024WL018115 NIRAJ 00048 BKID0006961 1491 1491 Processed 15/01/2023 7918530987 NEERAJ KUMAR BANK OF INDIA(508505)
SubTotal 2982 2982
6 SARSOL UP-37-003-022-001/029
(Hathigaon) 		3137003000NRG23151220220234551 15/12/2022 RAJESH 3137003WL018134 RAJESH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918530969 RAJESH SO SHRI PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SARSOL UP-37-003-024-001/924
(Phuphar Suithok) 		3137003024NRG23151220220234297 15/12/2022 SAROJANI 3137003024WL018115 SAROJANI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918530985 SAROJANI DEVI WO ARVIND PUNJAB NATIONAL BANK(508568)
8 SARSOL UP-37-003-024-001/928
(Phuphar Suithok) 		3137003024NRG23151220220234299 15/12/2022 GUDIYA 3137003024WL018115 GUDIYA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918530986 GUDIYA W/O MR RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SARSOL UP-37-003-039-001/001
(Sawaijpur) 		3137003000NRG23151220220234655 15/12/2022 GYAN CHANDRA 3137003WL018142 GYAN CHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918530977 GYAN CHANDRA S/O BUDHOO LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SARSOL UP-37-003-039-001/044
(Sawaijpur) 		3137003000NRG23151220220234656 15/12/2022 GYAN PRAKASH 3137003WL018142 GYAN PRAKASH 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7918530973 GYAN PRAKASH SO BUDHDHULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SARSOL UP-37-003-039-001/298
(Sawaijpur) 		3137003000NRG23151220220234658 15/12/2022 KAMLA 3137003WL018142 KAMLA 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7918530976 KAMLA W/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SARSOL UP-37-003-039-001/346
(Sawaijpur) 		3137003000NRG23151220220234659 15/12/2022 hari gyan singh 3137003WL018142 hari gyan singh 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7918530975 HARIGYAN SINGH S/O SURJAN SING BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SARSOL UP-37-003-039-001/458
(Sawaijpur) 		3137003000NRG23151220220234661 15/12/2022 vijay singh 3137003WL018142 vijay singh 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7918530981 VIJAY KUMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SARSOL UP-37-003-041-001/0023
(Semarua) 		3137003041NRG23061220220228581 15/12/2022 RINKI 3137003041WL017545 RINKI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7918530978 RINKI W/O PAPPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SARSOL UP-37-003-041-001/022
(Semarua) 		3137003041NRG23061220220228582 15/12/2022 RAJENDRA 3137003041WL017545 RAJENDRA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918530980 RAJENDRA SO PARSADI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SARSOL UP-37-003-041-001/10
(Semarua) 		3137003041NRG23061220220228583 15/12/2022 VIMLA 3137003041WL017545 VIMLA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918530971 VIMALA W/O NAND LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SARSOL UP-37-003-041-001/28
(Semarua) 		3137003041NRG23061220220228589 15/12/2022 SANTRAM 3137003041WL017545 SANTRAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918530972 SANTRAM S/O BHAEEYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SARSOL UP-37-003-042-001/059
(Tirma) 		3137003000NRG23151220220234347 15/12/2022 KRISHNA LAL 3137003WL018120 KRISHNA LAL 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7918530974 KRISHNA LAL SO VISHVANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SARSOL UP-37-003-042-001/419
(Tirma) 		3137003000NRG23151220220234349 15/12/2022 shivkumar 3137003WL018120 shivkumar 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918530982 SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SARSOL UP-37-003-042-001/439
(Tirma) 		3137003000NRG23151220220234352 15/12/2022 jagatpal 3137003WL018120 jagatpal 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918530970 JAGATPAL YADAV SO KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SARSOL UP-37-003-042-001/440
(Tirma) 		3137003000NRG23151220220234353 15/12/2022 jaychandra 3137003WL018120 jaychandra 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918530984 Jaychandra BANK OF BARODA(606985)
22 SARSOL UP-37-003-042-001/442
(Tirma) 		3137003000NRG23151220220234354 15/12/2022 vikash 3137003WL018120 vikash 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918530983 VIKASH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SARSOL UP-37-003-042-001/450
(Tirma) 		3137003000NRG23151220220234356 15/12/2022 AJAY SINGH 3137003WL018120 AJAY SINGH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918530979 AJAY SINGH YADAV SO AMAR SINGH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 37914 37914
24 SARSOL UP-37-003-003-001/277
(Nagapur) 		3137003000NRG23151220220234695 15/12/2022 GANGA NARYAN 3137003WL018147 GANGA NARYAN 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7918530964 Mr. GANGA NARAIN CENTRAL BANK OF INDIA(607115)
25 SARSOL UP-37-003-008-001/151
(Kamalpur Narwal) 		3137003000NRG23151220220234704 15/12/2022 DESHRAJ 3137003WL018148 DESHRAJ 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7918530961 DESHRAJ SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
26 SARSOL UP-37-003-015-001/038
(Bara Goan) 		3137003000NRG23151220220234676 15/12/2022 HARINAM 3137003WL018146 HARINAM 00354 PUNB0189100 2982 2982 Processed 14/01/2023 7918530958 HARINAM SINGH S/O SHRI BHOORA PUNJAB NATIONAL BANK(508568)
27 SARSOL UP-37-003-015-001/229
(Bara Goan) 		3137003000NRG23151220220234681 15/12/2022 NEERAJ 3137003WL018146 NEERAJ 00354 PUNB0189100 2982 2982 Processed 14/01/2023 7918530959 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
28 SARSOL UP-37-003-015-001/278
(Bara Goan) 		3137003000NRG23151220220234685 15/12/2022 SURESH 3137003WL018146 SURESH 00354 PUNB0189100 2982 2982 Processed 14/01/2023 7918530957 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
29 SARSOL UP-37-003-015-001/283
(Bara Goan) 		3137003000NRG23151220220234687 15/12/2022 SATISH 3137003WL018146 SATISH 00354 PUNB0189100 2982 2982 Processed 14/01/2023 7918530956 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
30 SARSOL UP-37-003-015-001/29
(Bara Goan) 		3137003000NRG23151220220234688 15/12/2022 NANHKA 3137003WL018146 NANHKA 00354 PUNB0189100 2982 2982 Processed 14/01/2023 7918530955 NANKA PUNJAB NATIONAL BANK(508568)
31 SARSOL UP-37-003-022-001/282
(Hathigaon) 		3137003000NRG23151220220234556 15/12/2022 RAJESH 3137003WL018134 RAJESH 00354 PUNB0189100 1491 1491 Processed 14/01/2023 7918530960 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 16401 16401
32 SARSOL UP-37-003-003-001/358
(Nagapur) 		3137003000NRG23151220220234697 15/12/2022 GANGA RAM 3137003WL018147 GANGA RAM 00415 SBIN0011817 2556 2556 Processed 14/01/2023 7918530965 MR GANGA RAM STATE BANK OF INDIA(508548)
33 SARSOL UP-37-003-005-001/54
(Kharauti) 		3137003000NRG23151220220234667 15/12/2022 PATRAWAL 3137003WL018144 PATRAWAL 00415 SBIN0011817 1491 1491 Processed 14/01/2023 7918530963 MR PATARAWAL STATE BANK OF INDIA(508548)
34 SARSOL UP-37-003-005-001/55
(Kharauti) 		3137003000NRG23151220220234668 15/12/2022 RAM NARAYAN 3137003WL018144 RAM NARAYAN 00415 SBIN0011817 1491 1491 Processed 14/01/2023 7918530962 MR RAM NARAYAN STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 72846 72846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_151222APB_FTO_1751189 Bank of Baroda BARB0SARSAU Sarsaul 4473
2 SARSOL UP3137003_151222APB_FTO_1751189 Bank of India BKID0006961 MAHARAJPUR 2982
3 SARSOL UP3137003_151222APB_FTO_1751189 Baroda U.P. Bank BARB0BUPGBX Bausar 2982
4 SARSOL UP3137003_151222APB_FTO_1751189 Baroda U.P. Bank BARB0BUPGBX PALI 33441
5 SARSOL UP3137003_151222APB_FTO_1751189 Baroda U.P. Bank BARB0BUPGBX Sarsaul 1491
6 SARSOL UP3137003_151222APB_FTO_1751189 Central Bank Of India CBIN0280167 SARSAUL 5538
7 SARSOL UP3137003_151222APB_FTO_1751189 Punjab National Bank PUNB0189100 PREMPUR 16401
8 SARSOL UP3137003_151222APB_FTO_1751189 State Bank of India SBIN0011817 SARSAUL 5538

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