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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_020822APB_FTO_935814
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-37-003-024-001/0093
(Phuphar Suithok) 		3137003000NRG23020820220148701 02/08/2022 JAGNNATH 3137003WL009901 JAGNNATH 00048 BKID0006961 1065 1065 Processed 19/08/2022 4031938607 JAGANNATH S/O RAGHUVEER BANK OF INDIA(508505)
2 SARSOL UP-37-003-044-001/155
(Mathura Khera) 		3137003000NRG23020820220148579 02/08/2022 BHAIAYA LAL 3137003WL009890 BHAIAYA LAL 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031938605 MAIYA LAL S/O SRI SHRI PRASAD BANK OF INDIA(508505)
3 SARSOL UP-37-003-044-001/172
(Mathura Khera) 		3137003000NRG23020820220148583 02/08/2022 RAJ KUMAR 3137003WL009890 RAJ KUMAR 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031938603 RAJ KUMAR S/O DHUNI BANK OF INDIA(508505)
4 SARSOL UP-37-003-044-001/174
(Mathura Khera) 		3137003000NRG23020820220148584 02/08/2022 OMKAR 3137003WL009890 OMKAR 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031938600 OMKAR BANK OF INDIA(508505)
5 SARSOL UP-37-003-044-001/192
(Mathura Khera) 		3137003000NRG23020820220148586 02/08/2022 SATYA NARAYAN 3137003WL009890 SATYA NARAYAN 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031938602 SATYA NARAYAN W/O TULSI BANK OF INDIA(508505)
6 SARSOL UP-37-003-044-001/208
(Mathura Khera) 		3137003000NRG23020820220148588 02/08/2022 CHANDRAM 3137003WL009890 CHANDRAM 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031938608 CHANDRA RAM S/O RAMLAKHAN BANK OF INDIA(508505)
7 SARSOL UP-37-003-044-001/236
(Mathura Khera) 		3137003000NRG23020820220148589 02/08/2022 MAMTA 3137003WL009890 MAMTA 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031938609 MAMTA W/O RAJ BABU BANK OF INDIA(508505)
8 SARSOL UP-37-003-044-001/238
(Mathura Khera) 		3137003000NRG23020820220148590 02/08/2022 INDRA PAL 3137003WL009890 INDRA PAL 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031938604 INDRA PAL S/O SHIV SHANKER BANK OF INDIA(508505)
9 SARSOL UP-37-003-044-001/72
(Mathura Khera) 		3137003000NRG23020820220148593 02/08/2022 RAM GOPAL 3137003WL009890 RAM GOPAL 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031938599 RAM GOPAL BANK OF INDIA(508505)
10 SARSOL UP-37-003-044-001/74
(Mathura Khera) 		3137003000NRG23020820220148594 02/08/2022 RAM KUMAR 3137003WL009890 RAM KUMAR 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031938601 RAM KUMAR BANK OF INDIA(508505)
11 SARSOL UP-37-003-046-001/219
(Bhadasa) 		3137003000NRG23020820220148669 02/08/2022 RANI 3137003WL009897 RANI 00048 BKID0006961 213 213 Processed 19/08/2022 4031938606 RANI DEVI W/O RAMESH KUMAR BANK OF INDIA(508505)
SubTotal 14697 14697
12 SARSOL UP-37-003-024-001/1
(Phuphar Suithok) 		3137003000NRG23020820220148702 02/08/2022 BHURE LAL 3137003WL009901 BHURE LAL 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031938597 MR SUMER STATE BANK OF INDIA(508548)
13 SARSOL UP-37-003-024-001/166
(Phuphar Suithok) 		3137003000NRG23020820220148703 02/08/2022 PHOOL MATI 3137003WL009901 PHOOL MATI 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031938591 PHOOLMATI SO CHAITU BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SARSOL UP-37-003-024-001/177
(Phuphar Suithok) 		3137003000NRG23020820220148704 02/08/2022 PAPPU 3137003WL009901 PAPPU 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031938595 PAPPU SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SARSOL UP-37-003-024-001/349
(Phuphar Suithok) 		3137003000NRG23020820220148705 02/08/2022 CHHOTE LAL 3137003WL009901 CHHOTE LAL 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031938592 CHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SARSOL UP-37-003-024-001/91
(Phuphar Suithok) 		3137003000NRG23020820220148710 02/08/2022 MUNNI DEVI 3137003WL009901 MUNNI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/08/2022 4031938596 MUNNI DEVI BANK OF INDIA(508505)
17 SARSOL UP-37-003-041-001/002
(Semarua) 		3137003000NRG23020820220148468 02/08/2022 PUTTAN 3137003WL009878 PUTTAN 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031938580 PUTTAN S/O PARSADI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SARSOL UP-37-003-041-001/005
(Semarua) 		3137003000NRG23020820220148466 02/08/2022 chhidu 3137003WL009877 chhidu 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031938584 CHHIDU PRASAD S O SHRI KALLU P BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SARSOL UP-37-003-041-001/005
(Semarua) 		3137003000NRG23020820220148470 02/08/2022 NARESH 3137003WL009878 NARESH 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031938582 NARESH S/O CHHIDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SARSOL UP-37-003-041-001/016
(Semarua) 		3137003000NRG23020820220148472 02/08/2022 NANHKI 3137003WL009878 NANHKI 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031938590 NANHKI W/O CHHOTE BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SARSOL UP-37-003-041-001/03
(Semarua) 		3137003000NRG23020820220148474 02/08/2022 BIJ LAL 3137003WL009878 BIJ LAL 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031938578 VIJ LAL S/O MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SARSOL UP-37-003-041-001/038
(Semarua) 		3137003000NRG23020820220148475 02/08/2022 NANKHA 3137003WL009878 NANKHA 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031938589 NANKA S O SHRI KESHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SARSOL UP-37-003-041-001/04
(Semarua) 		3137003000NRG23020820220148467 02/08/2022 BHAGWAN DEEN 3137003WL009877 BHAGWAN DEEN 00059 BARB0BUPGBX 213 213 Processed 19/08/2022 4031938598 BHAGVANDEEN SO BADLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SARSOL UP-37-003-041-001/045
(Semarua) 		3137003000NRG23020820220148476 02/08/2022 VIDHYAVATI 3137003WL009878 VIDHYAVATI 00059 BARB0BUPGBX 639 639 Processed 19/08/2022 4031938593 VIDHYAWATI W/O JHURAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SARSOL UP-37-003-041-001/129
(Semarua) 		3137003000NRG23020820220148478 02/08/2022 RAJANI 3137003WL009878 RAJANI 00059 BARB0BUPGBX 639 639 Processed 19/08/2022 4031938586 RAJNEE W/O RAMBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SARSOL UP-37-003-041-001/18
(Semarua) 		3137003000NRG23020820220148479 02/08/2022 CHHEDI LAL 3137003WL009878 CHHEDI LAL 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031938579 CHEDILAL SO DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SARSOL UP-37-003-041-001/55
(Semarua) 		3137003000NRG23020820220148483 02/08/2022 LAKXMI 3137003WL009878 LAKXMI 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031938594 LAKSHMI DEVI W/O RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SARSOL UP-37-003-041-001/67
(Semarua) 		3137003000NRG23020820220148486 02/08/2022 JHURAHA 3137003WL009878 JHURAHA 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031938588 JURAHA S/O BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SARSOL UP-37-003-041-001/75
(Semarua) 		3137003000NRG23020820220148487 02/08/2022 ACHHE LAL 3137003WL009878 ACHHE LAL 00059 BARB0BUPGBX 852 852 Processed 19/08/2022 4031938587 ACHEY LAL SO DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15975 15975
30 SARSOL UP-37-003-004-001/35
(Bipausi) 		3137003000NRG23020820220148512 02/08/2022 ASHOK 3137003WL009880 ASHOK 00089 CBIN0280167 1278 1278 Processed 19/08/2022 4031938574 Mr. ASHOK . CENTRAL BANK OF INDIA(607115)
31 SARSOL UP-37-003-004-001/47
(Bipausi) 		3137003000NRG23020820220148516 02/08/2022 JAY RAM 3137003WL009880 JAY RAM 00089 CBIN0280167 1278 1278 Processed 19/08/2022 4031938576 Mr. JAYRAM . CENTRAL BANK OF INDIA(607115)
32 SARSOL UP-37-003-004-001/88
(Bipausi) 		3137003000NRG23020820220148518 02/08/2022 PRITHAVI PAL 3137003WL009880 PRITHAVI PAL 00089 CBIN0280167 1278 1278 Processed 19/08/2022 4031938575 Mr. PRATHVI PAL son of mangali CENTRAL BANK OF INDIA(607115)
33 SARSOL UP-37-003-006-001/258
(Narainpur Salempur) 		3137003000NRG23020820220148698 02/08/2022 NARESH KUMAR 3137003WL009900 NARESH KUMAR 00089 CBIN0280167 1491 1491 Processed 19/08/2022 4031938581 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5325 5325
34 SARSOL UP-37-003-005-001/122
(Kharauti) 		3137003000NRG23020820220148574 02/08/2022 SHIV KUMAR 3137003WL009889 SHIV KUMAR 00415 SBIN0011817 1491 1491 Processed 19/08/2022 4031938583 SHIV KUMAR SO CHHEDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SARSOL UP-37-003-005-001/289
(Kharauti) 		3137003000NRG23020820220148575 02/08/2022 PARVATI 3137003WL009889 PARVATI 00415 SBIN0011817 1491 1491 Processed 19/08/2022 4031938585 MISS PARWATI STATE BANK OF INDIA(508548)
36 SARSOL UP-37-003-005-001/292
(Kharauti) 		3137003000NRG23020820220148577 02/08/2022 VIMAL KUMAR 3137003WL009889 VIMAL KUMAR 00415 SBIN0011817 1491 1491 Processed 19/08/2022 4031938577 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4473 4473
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_020822APB_FTO_935814 Bank of India BKID0006961 MAHARAJPUR 14697
2 SARSOL UP3137003_020822APB_FTO_935814 Baroda U.P. Bank BARB0BUPGBX Bausar 6390
3 SARSOL UP3137003_020822APB_FTO_935814 Baroda U.P. Bank BARB0BUPGBX PALI 8733
4 SARSOL UP3137003_020822APB_FTO_935814 Baroda U.P. Bank BARB0BUPGBX Semarua 852
5 SARSOL UP3137003_020822APB_FTO_935814 Central Bank Of India CBIN0280167 SARSAUL 5325
6 SARSOL UP3137003_020822APB_FTO_935814 State Bank of India SBIN0011817 SARSAUL 4473

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