Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:11:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_270822FTO_1119286
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-37-003-005-001/38
(Kharauti) 		3137003000NRG23260820220169431 27/08/2022 VINOD 3137003WL011709 VINOD 00045 BARB0SARSAU 1491 1491 Processed 02/09/2022 4398872042 VINOD ()
2 SARSOL UP-37-003-005-001/385
(Kharauti) 		3137003000NRG23260820220169432 27/08/2022 VIJAY BAHADUR 3137003WL011709 VIJAY BAHADUR 00045 BARB0SARSAU 1491 1491 Processed 02/09/2022 4398872041 VIJAY BAHADUR ()
SubTotal 2982 2982
3 SARSOL UP-37-003-003-001/348
(Nagapur) 		3137003000NRG23260820220169422 27/08/2022 VIRENDRA KUMAR 3137003WL011707 VIRENDRA KUMAR 00048 BKID0006961 1491 1491 Processed 02/09/2022 4398872043 VIRENDRA KUMAR ()
4 SARSOL UP-37-003-031-001/605
(Salempur) 		3137003000NRG23260820220169476 27/08/2022 SHANKER LAL 3137003WL011717 SHANKER LAL 00048 BKID0006961 1491 1491 Processed 02/09/2022 4398872045 SHANKER LAL ()
5 SARSOL UP-37-003-031-001/836
(Salempur) 		3137003000NRG23260820220169480 27/08/2022 SUSHILA 3137003WL011717 SUSHILA 00048 BKID0006961 1491 1491 Processed 02/09/2022 4398872044 SUSHILA ()
SubTotal 4473 4473
6 SARSOL UP-37-003-005-001/289
(Kharauti) 		3137003000NRG23260820220169430 27/08/2022 PHOOL CHANDRA 3137003WL011709 PHOOL CHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872059 PHOOL CHANDRA ()
7 SARSOL UP-37-003-005-001/391
(Kharauti) 		3137003000NRG23260820220169433 27/08/2022 RAMU 3137003WL011709 RAMU 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872055 RAMU ()
8 SARSOL UP-37-003-005-001/395
(Kharauti) 		3137003000NRG23260820220169434 27/08/2022 MAHAVEER 3137003WL011709 MAHAVEER 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872056 MAHAVEER ()
9 SARSOL UP-37-003-012-001/389
(Tajpur) 		3137003000NRG23250820220169010 27/08/2022 SWATI DEVI 3137003WL011639 SWATI DEVI 00059 BARB0BUPGBX 852 852 Processed 02/09/2022 4398872058 SWATI DEVI ()
10 SARSOL UP-37-003-012-002/372
(Tajpur) 		3137003000NRG23260820220169470 27/08/2022 rakesh 3137003WL011716 rakesh 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872052 rakesh ()
11 SARSOL UP-37-003-014-001/364
(Pali Bhogipur) 		3137003000NRG23260820220169472 27/08/2022 SONU KUMAR 3137003WL011716 SONU KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872051 SONU KUMAR ()
12 SARSOL UP-37-003-014-001/94
(Pali Bhogipur) 		3137003000NRG23260820220169474 27/08/2022 SHIV SHANKAR 3137003WL011716 SHIV SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872054 SHIV SHANKAR ()
13 SARSOL UP-37-003-014-001/95
(Pali Bhogipur) 		3137003000NRG23260820220169475 27/08/2022 NAND LAL 3137003WL011716 NAND LAL 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872053 NAND LAL ()
14 SARSOL UP-37-003-018-001/451
(Dipapur) 		3137003000NRG23260820220169484 27/08/2022 SHIWAM 3137003WL011718 SHIWAM 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872060 SHIWAM ()
15 SARSOL UP-37-003-031-001/646
(Salempur) 		3137003000NRG23260820220169477 27/08/2022 SUMAN 3137003WL011717 SUMAN 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872040 SUMAN ()
16 SARSOL UP-37-003-031-001/69
(Salempur) 		3137003000NRG23260820220169478 27/08/2022 SATTU 3137003WL011717 SATTU 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872061 SATTU ()
17 SARSOL UP-37-003-031-001/712
(Salempur) 		3137003000NRG23260820220169479 27/08/2022 SANDEEP 3137003WL011717 SANDEEP 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398872062 SANDEEP ()
SubTotal 17253 17253
18 SARSOL UP-37-003-003-001/461
(Nagapur) 		3137003000NRG23260820220169424 27/08/2022 SAWAN 3137003WL011707 SAWAN 00089 CBIN0280167 1491 1491 Processed 02/09/2022 4398872050 SAWAN ()
SubTotal 1491 1491
19 SARSOL UP-37-003-012-002/031
(Tajpur) 		3137003000NRG23260820220169468 27/08/2022 OM NARAYAN 3137003WL011716 OM NARAYAN 00176 IDIB000A684 1491 1491 Processed 02/09/2022 4398872049 OM NARAYAN ()
SubTotal 1491 1491
20 SARSOL UP-37-003-018-001/417
(Dipapur) 		3137003000NRG23260820220169483 27/08/2022 ATUL 3137003WL011718 ATUL 00354 PUNB0189100 1491 1491 Processed 02/09/2022 4398872048 ATUL ()
SubTotal 1491 1491
21 SARSOL UP-37-003-003-001/455
(Nagapur) 		3137003000NRG23260820220169423 27/08/2022 RAM VILASH 3137003WL011707 RAM VILASH 00415 SBIN0011817 1491 1491 Processed 02/09/2022 4398872047 MR RAM VILAS ()
22 SARSOL UP-37-003-005-001/196
(Kharauti) 		3137003000NRG23260820220169428 27/08/2022 RAM NARAYAN 3137003WL011709 RAM NARAYAN 00415 SBIN0011817 1491 1491 Processed 02/09/2022 4398872057 MR RAM NARAYAN ()
SubTotal 2982 2982
23 SARSOL UP-37-003-014-001/392
(Pali Bhogipur) 		3137003000NRG23260820220169473 27/08/2022 AMIT KUMAR 3137003WL011716 AMIT KUMAR 00415 SBIN0016994 1491 1491 Processed 02/09/2022 4398872046 MR AMIT KUMAR ()
SubTotal 1491 1491
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_270822FTO_1119286 Bank of Baroda BARB0SARSAU Sarsaul 2982
2 SARSOL UP3137003_270822FTO_1119286 Bank of India BKID0006961 MAHARAJPUR 4473
3 SARSOL UP3137003_270822FTO_1119286 Baroda U.P. Bank BARB0BUPGBX PALI 6816
4 SARSOL UP3137003_270822FTO_1119286 Baroda U.P. Bank BARB0BUPGBX Rooma 4473
5 SARSOL UP3137003_270822FTO_1119286 Baroda U.P. Bank BARB0BUPGBX Sarsaul 5964
6 SARSOL UP3137003_270822FTO_1119286 Central Bank Of India CBIN0280167 SARSAUL 1491
7 SARSOL UP3137003_270822FTO_1119286 Indian Bank IDIB000A684 Axis University Campus Hathipur 1491
8 SARSOL UP3137003_270822FTO_1119286 Punjab National Bank PUNB0189100 PREMPUR 1491
9 SARSOL UP3137003_270822FTO_1119286 State Bank of India SBIN0011817 SARSAUL 2982
10 SARSOL UP3137003_270822FTO_1119286 State Bank of India SBIN0016994 RAMAIPUR KANPUR 1491

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