Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_180123FTO_1975308
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-37-003-045-001/013
(Hathipur) 		3137003000NRG23180120230254686 18/01/2023 NARESH 3137003WL019825 NARESH 00048 BKID0006961 1065 1065 Processed 24/01/2023 8130014685 NARESH ()
2 SARSOL UP-37-003-045-001/117
(Hathipur) 		3137003000NRG23180120230254689 18/01/2023 SITA RAM 3137003WL019825 SITA RAM 00048 BKID0006961 1065 1065 Processed 24/01/2023 8130014684 SITA RAM ()
3 SARSOL UP-37-003-045-001/22
(Hathipur) 		3137003000NRG23180120230254690 18/01/2023 SANJAY 3137003WL019825 SANJAY 00048 BKID0006961 1065 1065 Processed 24/01/2023 8130014687 SANJAY ()
4 SARSOL UP-37-003-045-001/29
(Hathipur) 		3137003000NRG23180120230254692 18/01/2023 AMAR SINGH 3137003WL019825 AMAR SINGH 00048 BKID0006961 1065 1065 Processed 24/01/2023 8130014675 AMAR SINGH ()
5 SARSOL UP-37-003-045-001/29
(Hathipur) 		3137003000NRG23180120230254693 18/01/2023 Mohini 3137003WL019825 Mohini 00048 BKID0006961 1065 1065 Processed 24/01/2023 8130014686 Mohini ()
SubTotal 5325 5325
6 SARSOL UP-37-003-049-001/918
(Narwal) 		3137003000NRG23180120230254679 18/01/2023 VIMALA DEVI 3137003WL019823 VIMALA DEVI 00048 BKID0006962 2982 2982 Processed 24/01/2023 8130014676 VIMALA DEVI ()
7 SARSOL UP-37-003-049-001/922
(Narwal) 		3137003000NRG23180120230254680 18/01/2023 GUDIYA 3137003WL019823 GUDIYA 00048 BKID0006962 2982 2982 Processed 24/01/2023 8130014677 GUDIYA ()
SubTotal 5964 5964
8 SARSOL UP-37-003-012-001/140
(Tajpur) 		3137003000NRG23180120230254579 18/01/2023 Surendra Mishra 3137003WL019813 Surendra Mishra 00059 BARB0BUPGBX 639 639 Processed 24/01/2023 8130014670 Surendra Mishra ()
9 SARSOL UP-37-003-012-002/150
(Tajpur) 		3137003000NRG23180120230254583 18/01/2023 ABHISHEK SINGH 3137003WL019813 ABHISHEK SINGH 00059 BARB0BUPGBX 639 639 Processed 24/01/2023 8130014672 ABHISHEK SINGH ()
10 SARSOL UP-37-003-012-002/17
(Tajpur) 		3137003000NRG23180120230254585 18/01/2023 MAMTA DAVI 3137003WL019813 MAMTA DAVI 00059 BARB0BUPGBX 639 639 Processed 24/01/2023 8130014673 MAMTA DAVI ()
11 SARSOL UP-37-003-014-001/024
(Pali Bhogipur) 		3137003000NRG23180120230254588 18/01/2023 OM PRAKASH 3137003WL019813 OM PRAKASH 00059 BARB0BUPGBX 639 639 Processed 24/01/2023 8130014693 OM PRAKASH ()
12 SARSOL UP-37-003-014-001/169
(Pali Bhogipur) 		3137003000NRG23180120230254589 18/01/2023 SHIVCHANDRA 3137003WL019813 SHIVCHANDRA 00059 BARB0BUPGBX 639 639 Processed 24/01/2023 8130014690 SHIVCHANDRA ()
13 SARSOL UP-37-003-014-001/184
(Pali Bhogipur) 		3137003000NRG23180120230254590 18/01/2023 KESHAN PAL 3137003WL019813 KESHAN PAL 00059 BARB0BUPGBX 639 639 Processed 24/01/2023 8130014671 KESHAN PAL ()
14 SARSOL UP-37-003-014-001/399
(Pali Bhogipur) 		3137003000NRG23180120230254593 18/01/2023 NARAYAN 3137003WL019813 NARAYAN 00059 BARB0BUPGBX 639 639 Processed 24/01/2023 8130014691 NARAYAN ()
15 SARSOL UP-37-003-014-001/72
(Pali Bhogipur) 		3137003000NRG23180120230254594 18/01/2023 BAL SAJIVAN 3137003WL019813 BAL SAJIVAN 00059 BARB0BUPGBX 639 639 Processed 24/01/2023 8130014692 BAL SAJIVAN ()
16 SARSOL UP-37-003-026-001/312
(Khwajagipur) 		3137003000NRG23180120230254699 18/01/2023 SHUSHIL 3137003WL019826 SHUSHIL 00059 BARB0BUPGBX 639 639 Processed 24/01/2023 8130014689 SHUSHIL ()
17 SARSOL UP-37-003-026-001/324
(Khwajagipur) 		3137003000NRG23180120230254701 18/01/2023 ASHOK 3137003WL019826 ASHOK 00059 BARB0BUPGBX 1065 1065 Processed 24/01/2023 8130014688 ASHOK ()
18 SARSOL UP-37-003-026-001/74-A
(Khwajagipur) 		3137003000NRG23180120230254705 18/01/2023 SUNIL 3137003WL019826 SUNIL 00059 BARB0BUPGBX 426 426 Processed 24/01/2023 8130014674 SUNIL ()
SubTotal 7242 7242
19 SARSOL UP-37-003-045-001/417
(Hathipur) 		3137003000NRG23180120230254695 18/01/2023 TEJ BAHADUR 3137003WL019825 TEJ BAHADUR 00176 IDIB000A684 1065 1065 Processed 24/01/2023 8130014678 TEJ BAHADUR ()
SubTotal 1065 1065
20 SARSOL UP-37-003-049-001/920
(Narwal) 		3137003000NRG23180120230254684 18/01/2023 Yunus 3137003WL019824 Yunus 00354 PUNB0189000 2982 2982 Processed 24/01/2023 8130014683 Yunus ()
21 SARSOL UP-37-003-049-001/923
(Narwal) 		3137003000NRG23180120230254681 18/01/2023 RAM SHANKAR 3137003WL019823 RAM SHANKAR 00354 PUNB0189000 2982 2982 Processed 24/01/2023 8130014680 RAM SHANKAR ()
22 SARSOL UP-37-003-049-001/924
(Narwal) 		3137003000NRG23180120230254682 18/01/2023 GOVIND 3137003WL019823 GOVIND 00354 PUNB0189000 2982 2982 Processed 24/01/2023 8130014679 GOVIND ()
23 SARSOL UP-37-003-049-001/929
(Narwal) 		3137003000NRG23180120230254683 18/01/2023 PHOOLMATI 3137003WL019823 PHOOLMATI 00354 PUNB0189000 2982 2982 Processed 24/01/2023 8130014682 PHOOLMATI ()
24 SARSOL UP-37-003-049-001/930
(Narwal) 		3137003000NRG23180120230254685 18/01/2023 PREMA DEVI 3137003WL019824 PREMA DEVI 00354 PUNB0189000 2982 2982 Processed 24/01/2023 8130014681 PREMA DEVI ()
SubTotal 14910 14910
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_180123FTO_1975308 Bank of India BKID0006961 MAHARAJPUR 5325
2 SARSOL UP3137003_180123FTO_1975308 Bank of India BKID0006962 NARWAL 5964
3 SARSOL UP3137003_180123FTO_1975308 Baroda U.P. Bank BARB0BUPGBX Bausar 2130
4 SARSOL UP3137003_180123FTO_1975308 Baroda U.P. Bank BARB0BUPGBX PALI 5112
5 SARSOL UP3137003_180123FTO_1975308 Indian Bank IDIB000A684 Axis University Campus Hathipur 1065
6 SARSOL UP3137003_180123FTO_1975308 Punjab National Bank PUNB0189000 NARWAL 14910

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