Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:20:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_270323FTO_2241129
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-37-003-005-001/243-A
(Kharauti) 		3137003000NRG23240320230274037 27/03/2023 Chandr wati 3137003WL021997 Chandr wati 00045 BARB0SARSAU 2982 2982 Processed 03/04/2023 0493049364 Chandr wati ()
2 SARSOL UP-37-003-005-001/293
(Kharauti) 		3137003000NRG23240320230274036 27/03/2023 kamlesh kumari 3137003WL021996 kamlesh kumari 00045 BARB0SARSAU 2982 2982 Processed 03/04/2023 0493049365 kamlesh kumari ()
SubTotal 5964 5964
3 SARSOL UP-37-003-012-001/59
(Tajpur) 		3137003000NRG23270320230274854 27/03/2023 Karan 3137003WL022171 Karan 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0493049366 Karan ()
4 SARSOL UP-37-003-014-001/399
(Pali Bhogipur) 		3137003000NRG23270320230274857 27/03/2023 NARAYAN 3137003WL022171 NARAYAN 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493049367 NARAYAN ()
SubTotal 1065 1065
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_270323FTO_2241129 Bank of Baroda BARB0SARSAU Sarsaul 5964
2 SARSOL UP3137003_270323FTO_2241129 Baroda U.P. Bank BARB0BUPGBX PALI 1065

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