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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_220822FTO_1085523
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-37-003-006-001/11
(Narainpur Salempur) 		3137003000NRG23220820220165711 22/08/2022 SURY NARAYAN 3137003WL011398 SURY NARAYAN 00045 BARB0SARSAU 1278 1278 Processed 30/08/2022 4279426603 SURY NARAYAN ()
2 SARSOL UP-37-003-006-001/17
(Narainpur Salempur) 		3137003000NRG23220820220165713 22/08/2022 BABALU 3137003WL011398 BABALU 00045 BARB0SARSAU 1278 1278 Processed 30/08/2022 4279426606 BABALU ()
3 SARSOL UP-37-003-006-001/380
(Narainpur Salempur) 		3137003000NRG23220820220165687 22/08/2022 RAJOL 3137003WL011397 RAJOL 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4279426605 RAJOL ()
4 SARSOL UP-37-003-006-001/380
(Narainpur Salempur) 		3137003000NRG23220820220165688 22/08/2022 RAJOL 3137003WL011397 RAJOL 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4279426604 RAJOL ()
5 SARSOL UP-37-003-006-001/382
(Narainpur Salempur) 		3137003000NRG23220820220165689 22/08/2022 RAHUL 3137003WL011397 RAHUL 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4279426602 RAHUL ()
6 SARSOL UP-37-003-006-001/382
(Narainpur Salempur) 		3137003000NRG23220820220165690 22/08/2022 RAHUL 3137003WL011397 RAHUL 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4279426601 RAHUL ()
7 SARSOL UP-37-003-006-001/412
(Narainpur Salempur) 		3137003000NRG23220820220165699 22/08/2022 RAKESH 3137003WL011397 RAKESH 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4279426598 RAKESH ()
8 SARSOL UP-37-003-006-001/412
(Narainpur Salempur) 		3137003000NRG23220820220165700 22/08/2022 RAKESH 3137003WL011397 RAKESH 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4279426597 RAKESH ()
9 SARSOL UP-37-003-006-001/452
(Narainpur Salempur) 		3137003000NRG23220820220165703 22/08/2022 RADHE SHYAM 3137003WL011397 RADHE SHYAM 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4279426600 RADHE SHYAM ()
10 SARSOL UP-37-003-006-001/452
(Narainpur Salempur) 		3137003000NRG23220820220165704 22/08/2022 RADHE SHYAM 3137003WL011397 RADHE SHYAM 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4279426599 RADHE SHYAM ()
SubTotal 14484 14484
11 SARSOL UP-37-003-006-001/389
(Narainpur Salempur) 		3137003000NRG23220820220165720 22/08/2022 RAM CHANDRA 3137003WL011398 RAM CHANDRA 00048 BKID0006961 1278 1278 Processed 30/08/2022 4279426609 RAM CHANDRA ()
12 SARSOL UP-37-003-006-001/391
(Narainpur Salempur) 		3137003000NRG23220820220165691 22/08/2022 RAJ PAL 3137003WL011397 RAJ PAL 00048 BKID0006961 1491 1491 Processed 30/08/2022 4279426611 RAJ PAL ()
13 SARSOL UP-37-003-006-001/391
(Narainpur Salempur) 		3137003000NRG23220820220165692 22/08/2022 RAJ PAL 3137003WL011397 RAJ PAL 00048 BKID0006961 1491 1491 Processed 30/08/2022 4279426610 RAJ PAL ()
14 SARSOL UP-37-003-006-001/50-A
(Narainpur Salempur) 		3137003000NRG23220820220165724 22/08/2022 RAM VILAS 3137003WL011398 RAM VILAS 00048 BKID0006961 1278 1278 Processed 30/08/2022 4279426612 RAM VILAS ()
SubTotal 5538 5538
15 SARSOL UP-37-003-054-001/96-A
(Naraura) 		3137003000NRG23220820220165537 22/08/2022 RAM BABU 3137003WL011375 RAM BABU 00048 BKID0006962 2769 2769 Processed 30/08/2022 4279426613 RAM BABU ()
SubTotal 2769 2769
16 SARSOL UP-37-003-006-001/103
(Narainpur Salempur) 		3137003000NRG23220820220165710 22/08/2022 RAMKISHOR 3137003WL011398 RAMKISHOR 00059 BARB0BUPGBX 1278 1278 Processed 30/08/2022 4279426629 RAMKISHOR ()
17 SARSOL UP-37-003-006-001/284
(Narainpur Salempur) 		3137003000NRG23220820220165716 22/08/2022 Raju 3137003WL011398 Raju 00059 BARB0BUPGBX 1278 1278 Processed 30/08/2022 4279426596 Raju ()
SubTotal 2556 2556
18 SARSOL UP-37-003-006-001/111
(Narainpur Salempur) 		3137003000NRG23220820220165712 22/08/2022 CHANDRA PAL 3137003WL011398 CHANDRA PAL 00089 CBIN0280167 1278 1278 Processed 30/08/2022 4279426615 CHANDRA PAL ()
19 SARSOL UP-37-003-006-001/148-A
(Narainpur Salempur) 		3137003000NRG23220820220165685 22/08/2022 NARESH KUMAR 3137003WL011397 NARESH KUMAR 00089 CBIN0280167 1491 1491 Processed 30/08/2022 4279426620 NARESH KUMAR ()
20 SARSOL UP-37-003-006-001/148-A
(Narainpur Salempur) 		3137003000NRG23220820220165686 22/08/2022 NARESH KUMAR 3137003WL011397 NARESH KUMAR 00089 CBIN0280167 1491 1491 Processed 30/08/2022 4279426619 NARESH KUMAR ()
21 SARSOL UP-37-003-006-001/264
(Narainpur Salempur) 		3137003000NRG23220820220165715 22/08/2022 KAUSHAL 3137003WL011398 KAUSHAL 00089 CBIN0280167 1278 1278 Processed 30/08/2022 4279426626 KAUSHAL ()
22 SARSOL UP-37-003-006-001/33
(Narainpur Salempur) 		3137003000NRG23220820220165718 22/08/2022 RAJESH KUMAR 3137003WL011398 RAJESH KUMAR 00089 CBIN0280167 1278 1278 Processed 30/08/2022 4279426614 RAJESH KUMAR ()
23 SARSOL UP-37-003-006-001/331
(Narainpur Salempur) 		3137003000NRG23220820220165719 22/08/2022 RINKI DEVI 3137003WL011398 RINKI DEVI 00089 CBIN0280167 1278 1278 Processed 30/08/2022 4279426616 RINKI DEVI ()
24 SARSOL UP-37-003-006-001/400
(Narainpur Salempur) 		3137003000NRG23220820220165693 22/08/2022 SANDEEP KUMAR 3137003WL011397 SANDEEP KUMAR 00089 CBIN0280167 1491 1491 Processed 30/08/2022 4279426625 SANDEEP KUMAR ()
25 SARSOL UP-37-003-006-001/400
(Narainpur Salempur) 		3137003000NRG23220820220165694 22/08/2022 SANDEEP KUMAR 3137003WL011397 SANDEEP KUMAR 00089 CBIN0280167 1491 1491 Processed 30/08/2022 4279426624 SANDEEP KUMAR ()
26 SARSOL UP-37-003-006-001/409
(Narainpur Salempur) 		3137003000NRG23220820220165697 22/08/2022 SANTOSH 3137003WL011397 SANTOSH 00089 CBIN0280167 1491 1491 Processed 30/08/2022 4279426622 SANTOSH ()
27 SARSOL UP-37-003-006-001/409
(Narainpur Salempur) 		3137003000NRG23220820220165698 22/08/2022 SANTOSH 3137003WL011397 SANTOSH 00089 CBIN0280167 1491 1491 Processed 30/08/2022 4279426623 SANTOSH ()
28 SARSOL UP-37-003-006-001/45
(Narainpur Salempur) 		3137003000NRG23220820220165701 22/08/2022 ANITA 3137003WL011397 ANITA 00089 CBIN0280167 1491 1491 Processed 30/08/2022 4279426617 ANITA ()
29 SARSOL UP-37-003-006-001/45
(Narainpur Salempur) 		3137003000NRG23220820220165702 22/08/2022 ANITA 3137003WL011397 ANITA 00089 CBIN0280167 1491 1491 Processed 30/08/2022 4279426618 ANITA ()
30 SARSOL UP-37-003-006-001/453
(Narainpur Salempur) 		3137003000NRG23220820220165723 22/08/2022 ASHOK KUMAR 3137003WL011398 ASHOK KUMAR 00089 CBIN0280167 1278 1278 Processed 30/08/2022 4279426621 ASHOK KUMAR ()
31 SARSOL UP-37-003-006-001/8
(Narainpur Salempur) 		3137003000NRG23220820220165707 22/08/2022 RAMESH CHANDRA 3137003WL011397 RAMESH CHANDRA 00089 CBIN0280167 1491 1491 Processed 30/08/2022 4279426628 RAMESH CHANDRA ()
32 SARSOL UP-37-003-006-001/8
(Narainpur Salempur) 		3137003000NRG23220820220165708 22/08/2022 RAMESH CHANDRA 3137003WL011397 RAMESH CHANDRA 00089 CBIN0280167 1491 1491 Processed 30/08/2022 4279426627 RAMESH CHANDRA ()
SubTotal 21300 21300
33 SARSOL UP-37-003-054-001/21
(Naraura) 		3137003000NRG23220820220165534 22/08/2022 MAHESH KUMAR 3137003WL011375 MAHESH KUMAR 00354 PUNB0189000 2769 2769 Processed 30/08/2022 4279426630 MAHESH KUMAR ()
34 SARSOL UP-37-003-054-001/74
(Naraura) 		3137003000NRG23220820220165536 22/08/2022 MOHD. YUNUS 3137003WL011375 MOHD. YUNUS 00354 PUNB0189000 2769 2769 Processed 30/08/2022 4279426631 MOHD. YUNUS ()
SubTotal 5538 5538
35 SARSOL UP-37-003-006-001/407
(Narainpur Salempur) 		3137003000NRG23220820220165695 22/08/2022 VIMALA DEVI 3137003WL011397 VIMALA DEVI 00415 SBIN0011817 1491 1491 Processed 30/08/2022 4279426632 MRS VIMLA ()
36 SARSOL UP-37-003-006-001/407
(Narainpur Salempur) 		3137003000NRG23220820220165696 22/08/2022 VIMALA DEVI 3137003WL011397 VIMALA DEVI 00415 SBIN0011817 1491 1491 Processed 30/08/2022 4279426633 MRS VIMLA ()
37 SARSOL UP-37-003-006-001/416
(Narainpur Salempur) 		3137003000NRG23220820220165722 22/08/2022 DEV VERMA 3137003WL011398 DEV VERMA 00415 SBIN0011817 1278 1278 Processed 30/08/2022 4279426634 MR DEV VERMA ()
SubTotal 4260 4260
38 SARSOL UP-37-003-006-001/649
(Narainpur Salempur) 		3137003000NRG23220820220165705 22/08/2022 INDRA PAL 3137003WL011397 INDRA PAL 00662 BDBL0001610 1491 1491 Processed 30/08/2022 4279426608 INDRA PAL ()
39 SARSOL UP-37-003-006-001/649
(Narainpur Salempur) 		3137003000NRG23220820220165706 22/08/2022 INDRA PAL 3137003WL011397 INDRA PAL 00662 BDBL0001610 1491 1491 Processed 30/08/2022 4279426607 INDRA PAL ()
SubTotal 2982 2982
Total 59427 59427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_220822FTO_1085523 Bank of Baroda BARB0SARSAU Sarsaul 14484
2 SARSOL UP3137003_220822FTO_1085523 Bank of India BKID0006961 MAHARAJPUR 5538
3 SARSOL UP3137003_220822FTO_1085523 Bank of India BKID0006962 NARWAL 2769
4 SARSOL UP3137003_220822FTO_1085523 Baroda U.P. Bank BARB0BUPGBX PALI 1278
5 SARSOL UP3137003_220822FTO_1085523 Baroda U.P. Bank BARB0BUPGBX Sarsaul 1278
6 SARSOL UP3137003_220822FTO_1085523 Central Bank Of India CBIN0280167 SARSAUL 21300
7 SARSOL UP3137003_220822FTO_1085523 Punjab National Bank PUNB0189000 NARWAL 5538
8 SARSOL UP3137003_220822FTO_1085523 State Bank of India SBIN0011817 SARSAUL 4260
9 SARSOL UP3137003_220822FTO_1085523 Bandhan Bank Limited BDBL0001610 KANPUR 2982

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