Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_061222FTO_1688868
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-37-003-007-001/114
(Rahanas) 		3137003000NRG23061220220228770 06/12/2022 LALLAN 3137003WL0017562 LALLAN 00048 BKID0006961 1491 1491 Processed 14/01/2023 7914488192 LALLAN ()
2 SARSOL UP-37-003-007-001/114
(Rahanas) 		3137003000NRG23061220220228765 06/12/2022 LALLAN 3137003WL0017562 LALLAN 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914488190 LALLAN ()
3 SARSOL UP-37-003-007-001/114
(Rahanas) 		3137003000NRG23061220220228767 06/12/2022 LALLAN 3137003WL0017562 LALLAN 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914488191 LALLAN ()
4 SARSOL UP-37-003-008-001/251
(Kamalpur Narwal) 		3137003000NRG23061220220228759 06/12/2022 kusma devi 3137003WL0017560 kusma devi 00048 BKID0006961 2769 2769 Processed 14/01/2023 7914488185 kusma devi ()
5 SARSOL UP-37-003-008-001/251
(Kamalpur Narwal) 		3137003000NRG23061220220228755 06/12/2022 kusma devi 3137003WL0017560 kusma devi 00048 BKID0006961 1491 1491 Processed 14/01/2023 7914488188 kusma devi ()
6 SARSOL UP-37-003-008-001/251
(Kamalpur Narwal) 		3137003000NRG23061220220228756 06/12/2022 kusma devi 3137003WL0017560 kusma devi 00048 BKID0006961 1491 1491 Processed 14/01/2023 7914488189 kusma devi ()
7 SARSOL UP-37-003-008-001/251
(Kamalpur Narwal) 		3137003000NRG23061220220228751 06/12/2022 kusma devi 3137003WL0017560 kusma devi 00048 BKID0006961 1491 1491 Processed 14/01/2023 7914488187 kusma devi ()
8 SARSOL UP-37-003-008-001/251
(Kamalpur Narwal) 		3137003000NRG23061220220228752 06/12/2022 kusma devi 3137003WL0017560 kusma devi 00048 BKID0006961 1491 1491 Processed 14/01/2023 7914488186 kusma devi ()
9 SARSOL UP-37-003-045-001/822
(Hathipur) 		3137003000NRG23031220220227537 06/12/2022 Suraj 3137003WL0017447 Suraj 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914488193 Suraj ()
SubTotal 19170 19170
10 SARSOL UP-37-003-054-001/225-A
(Naraura) 		3137003000NRG23061220220228763 06/12/2022 NOOR AHMAD 3137003WL0017561 NOOR AHMAD 00059 BARB0BUPGBX 213 213 Rejected 14/01/2023 7914488183 A/c Blocked or Frozen
11 SARSOL UP-37-003-054-001/225-A
(Naraura) 		3137003000NRG23061220220228761 06/12/2022 NOOR AHMAD 3137003WL0017561 NOOR AHMAD 00059 BARB0BUPGBX 639 639 Rejected 14/01/2023 7914488181 A/c Blocked or Frozen
12 SARSOL UP-37-003-054-001/225-A
(Naraura) 		3137003000NRG23061220220228764 06/12/2022 NOOR AHMAD 3137003WL0017561 NOOR AHMAD 00059 BARB0BUPGBX 639 639 Rejected 14/01/2023 7914488184 A/c Blocked or Frozen
13 SARSOL UP-37-003-054-001/225-A
(Naraura) 		3137003000NRG23061220220228762 06/12/2022 NOOR AHMAD 3137003WL0017561 NOOR AHMAD 00059 BARB0BUPGBX 852 852 Rejected 14/01/2023 7914488182 A/c Blocked or Frozen
SubTotal 2343 2343
14 SARSOL UP-37-003-004-001/66
(Bipausi) 		3137003000NRG23061220220228748 06/12/2022 kallu 3137003WL0017559 kallu 00089 CBIN0280167 2556 2556 Processed 14/01/2023 7914488194 kallu ()
15 SARSOL UP-37-003-004-001/66
(Bipausi) 		3137003000NRG23061220220228749 06/12/2022 kallu 3137003WL0017559 kallu 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7914488195 kallu ()
16 SARSOL UP-37-003-004-001/66
(Bipausi) 		3137003000NRG23061220220228750 06/12/2022 kallu 3137003WL0017559 kallu 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7914488196 kallu ()
17 SARSOL UP-37-003-007-001/196
(Rahanas) 		3137003000NRG23061220220228769 06/12/2022 ANIL KUMAR 3137003WL0017562 ANIL KUMAR 00089 CBIN0280167 1278 1278 Processed 14/01/2023 7914488203 ANIL KUMAR ()
18 SARSOL UP-37-003-007-001/196
(Rahanas) 		3137003000NRG23061220220228768 06/12/2022 ANIL KUMAR 3137003WL0017562 ANIL KUMAR 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7914488204 ANIL KUMAR ()
19 SARSOL UP-37-003-007-001/196
(Rahanas) 		3137003000NRG23061220220228766 06/12/2022 ANIL KUMAR 3137003WL0017562 ANIL KUMAR 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7914488202 ANIL KUMAR ()
20 SARSOL UP-37-003-008-001/40
(Kamalpur Narwal) 		3137003000NRG23061220220228760 06/12/2022 ram dulari 3137003WL0017560 ram dulari 00089 CBIN0280167 2769 2769 Processed 14/01/2023 7914488201 ram dulari ()
21 SARSOL UP-37-003-008-001/40
(Kamalpur Narwal) 		3137003000NRG23061220220228753 06/12/2022 ram dulari 3137003WL0017560 ram dulari 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7914488200 ram dulari ()
22 SARSOL UP-37-003-008-001/40
(Kamalpur Narwal) 		3137003000NRG23061220220228754 06/12/2022 ram dulari 3137003WL0017560 ram dulari 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7914488199 ram dulari ()
23 SARSOL UP-37-003-008-001/40
(Kamalpur Narwal) 		3137003000NRG23061220220228757 06/12/2022 ram dulari 3137003WL0017560 ram dulari 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7914488197 ram dulari ()
24 SARSOL UP-37-003-008-001/40
(Kamalpur Narwal) 		3137003000NRG23061220220228758 06/12/2022 ram dulari 3137003WL0017560 ram dulari 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7914488198 ram dulari ()
SubTotal 21513 21513
25 SARSOL UP-37-003-009-001/155
(Tilsahri Khurd) 		3137003000NRG23061220220228771 06/12/2022 GANGA PRASAD 3137003WL0017563 GANGA PRASAD 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7914488205 GANGA PRASAD ()
SubTotal 2556 2556
Total 45582 45582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_061222FTO_1688868 Bank of India BKID0006961 MAHARAJPUR 19170
2 SARSOL UP3137003_061222FTO_1688868 Baroda U.P. Bank BARB0BUPGBX Bausar 2343
3 SARSOL UP3137003_061222FTO_1688868 Central Bank Of India CBIN0280167 SARSAUL 21513
4 SARSOL UP3137003_061222FTO_1688868 India Post Payments Bank IPOS0000001 KANPUR 2556

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