Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_120123FTO_1953184
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-37-003-050-001/321
(Semarjhal) 		3137003050NRG23120120230252750 12/01/2023 BHAGWANDEEN 3137003050WL019669 BHAGWANDEEN 00048 BKID0006962 1491 1491 Processed 20/01/2023 8085478585 BHAGWANDEEN ()
SubTotal 1491 1491
2 SARSOL UP-37-003-050-001/310
(Semarjhal) 		3137003050NRG23120120230252749 12/01/2023 SAROJ 3137003050WL019669 SAROJ 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8085478584 SAROJ ()
SubTotal 213 213
3 SARSOL UP-37-003-050-001/08
(Semarjhal) 		3137003050NRG23120120230252734 12/01/2023 RAM SAJIWAN 3137003050WL019669 RAM SAJIWAN 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478588 RAM SAJIWAN ()
4 SARSOL UP-37-003-050-001/162
(Semarjhal) 		3137003050NRG23120120230252736 12/01/2023 sajan lal 3137003050WL019669 sajan lal 00354 PUNB0189000 1065 1065 Processed 20/01/2023 8085478591 sajan lal ()
5 SARSOL UP-37-003-050-001/178
(Semarjhal) 		3137003050NRG23120120230252739 12/01/2023 CHHEDI LAL 3137003050WL019669 CHHEDI LAL 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478593 CHHEDI LAL ()
6 SARSOL UP-37-003-050-001/24
(Semarjhal) 		3137003050NRG23120120230252742 12/01/2023 SANTOSH 3137003050WL019669 SANTOSH 00354 PUNB0189000 852 852 Processed 20/01/2023 8085478590 SANTOSH ()
7 SARSOL UP-37-003-050-001/244
(Semarjhal) 		3137003050NRG23120120230252743 12/01/2023 VIMALA 3137003050WL019669 VIMALA 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478586 VIMALA ()
8 SARSOL UP-37-003-050-001/268
(Semarjhal) 		3137003050NRG23120120230252744 12/01/2023 SUNIL 3137003050WL019669 SUNIL 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478595 SUNIL ()
9 SARSOL UP-37-003-050-001/287
(Semarjhal) 		3137003050NRG23120120230252746 12/01/2023 ANIL 3137003050WL019669 ANIL 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478599 ANIL ()
10 SARSOL UP-37-003-050-001/349
(Semarjhal) 		3137003050NRG23120120230252751 12/01/2023 SANGEETA 3137003050WL019669 SANGEETA 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478598 SANGEETA ()
11 SARSOL UP-37-003-050-001/366
(Semarjhal) 		3137003050NRG23120120230252752 12/01/2023 Jiyalal 3137003050WL019669 Jiyalal 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478587 Jiyalal ()
12 SARSOL UP-37-003-050-001/369
(Semarjhal) 		3137003050NRG23120120230252754 12/01/2023 ROHIT 3137003050WL019669 ROHIT 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478597 ROHIT ()
13 SARSOL UP-37-003-050-001/405
(Semarjhal) 		3137003050NRG23120120230252755 12/01/2023 NASIMA 3137003050WL019669 NASIMA 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478594 NASIMA ()
14 SARSOL UP-37-003-050-001/405
(Semarjhal) 		3137003050NRG23120120230252756 12/01/2023 RAHEEM BAKAS 3137003050WL019669 RAHEEM BAKAS 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478596 RAHEEM BAKAS ()
15 SARSOL UP-37-003-050-001/83
(Semarjhal) 		3137003050NRG23120120230252760 12/01/2023 AJAI 3137003050WL019669 AJAI 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478589 AJAI ()
16 SARSOL UP-37-003-050-001/86
(Semarjhal) 		3137003050NRG23120120230252761 12/01/2023 PREMA 3137003050WL019669 PREMA 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8085478592 PREMA ()
SubTotal 19809 19809
Total 21513 21513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_120123FTO_1953184 Bank of India BKID0006962 NARWAL 1491
2 SARSOL UP3137003_120123FTO_1953184 Baroda U.P. Bank BARB0BUPGBX Bausar 213
3 SARSOL UP3137003_120123FTO_1953184 Punjab National Bank PUNB0189000 NARWAL 19809

Download In Excel