Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_230822FTO_1093258
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-37-003-006-001/380
(Narainpur Salempur) 		3137003000NRG23220820220165503 23/08/2022 RAJOL 3137003WL0011370 RAJOL 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4278546352 RAJOL ()
2 SARSOL UP-37-003-006-001/380
(Narainpur Salempur) 		3137003000NRG23220820220165504 23/08/2022 RAJOL 3137003WL0011370 RAJOL 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4278546353 RAJOL ()
3 SARSOL UP-37-003-020-001/061
(Tiwaripur Salempur) 		3137003000NRG23220820220165439 23/08/2022 GAYA PRASAD 3137003WL0011356 GAYA PRASAD 00045 BARB0SARSAU 1491 1491 Processed 30/08/2022 4278546351 GAYA PRASAD ()
SubTotal 4473 4473
4 SARSOL UP-37-003-059-001/62
(Akhari) 		3137003000NRG23220820220165436 23/08/2022 KESAN LAL 3137003WL0011354 KESAN LAL 00048 BKID0006962 1278 1278 Processed 30/08/2022 4278546354 KESAN LAL ()
SubTotal 1278 1278
5 SARSOL UP-37-003-020-001/058
(Tiwaripur Salempur) 		3137003000NRG23220820220165430 23/08/2022 KAMAL KISHORE 3137003WL0011351 KAMAL KISHORE 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278546345 KAMAL KISHORE ()
6 SARSOL UP-37-003-032-001/020
(Tilsahari Bujurg) 		3137003000NRG23220820220165291 23/08/2022 Chunni Lal 3137003WL0011338 Chunni Lal 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278546344 Chunni Lal ()
7 SARSOL UP-37-003-032-001/62
(Tilsahari Bujurg) 		3137003000NRG23220820220165292 23/08/2022 Cheddilal 3137003WL0011338 Cheddilal 00059 BARB0BUPGBX 1491 1491 Rejected 30/08/2022 4278546343 A/c Blocked or Frozen
8 SARSOL UP-37-003-037-001/286
(Naugawan Gautam) 		3137003000NRG23220820220165428 23/08/2022 SHIV KANT 3137003WL0011350 SHIV KANT 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278546350 SHIV KANT ()
9 SARSOL UP-37-003-037-001/286
(Naugawan Gautam) 		3137003000NRG23220820220165427 23/08/2022 SHIV KANT 3137003WL0011350 SHIV KANT 00059 BARB0BUPGBX 213 213 Processed 30/08/2022 4278546349 SHIV KANT ()
10 SARSOL UP-37-003-039-001/0026
(Sawaijpur) 		3137003000NRG23220820220165437 23/08/2022 JALIM 3137003WL0011355 JALIM 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278546347 JALIM ()
11 SARSOL UP-37-003-039-001/119
(Sawaijpur) 		3137003000NRG23220820220165438 23/08/2022 BASANT 3137003WL0011355 BASANT 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278546346 BASANT ()
12 SARSOL UP-37-003-042-001/438
(Tirma) 		3137003000NRG23220820220165289 23/08/2022 sanjay 3137003WL0011336 sanjay 00059 BARB0BUPGBX 426 426 Processed 30/08/2022 4278546348 sanjay ()
SubTotal 9159 9159
13 SARSOL UP-37-003-001-001/280
(Sarsaul) 		3137003000NRG23220820220165586 23/08/2022 VIRENDRA 3137003WL0011386 VIRENDRA 00089 CBIN0280167 213 213 Processed 30/08/2022 4278546355 VIRENDRA ()
14 SARSOL UP-37-003-006-001/386
(Narainpur Salempur) 		3137003000NRG23220820220165505 23/08/2022 SUNIL KUMAR 3137003WL0011370 SUNIL KUMAR 00089 CBIN0280167 2982 2982 Processed 30/08/2022 4278546356 SUNIL KUMAR ()
SubTotal 3195 3195
15 SARSOL UP-37-003-048-001/44
(Mandilwa) 		3137003000NRG23220820220165426 23/08/2022 BABURAM 3137003WL0011349 BABURAM 00354 PUNB0189000 1278 1278 Processed 30/08/2022 4278546357 BABURAM ()
SubTotal 1278 1278
16 SARSOL UP-37-003-020-001/284
(Tiwaripur Salempur) 		3137003000NRG23220820220165429 23/08/2022 KARAN 3137003WL0011351 KARAN 00354 PUNB0189100 1491 1491 Processed 30/08/2022 4278546358 KARAN ()
SubTotal 1491 1491
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_230822FTO_1093258 Bank of Baroda BARB0SARSAU Sarsaul 4473
2 SARSOL UP3137003_230822FTO_1093258 Bank of India BKID0006962 NARWAL 1278
3 SARSOL UP3137003_230822FTO_1093258 Baroda U.P. Bank BARB0BUPGBX PALI 2982
4 SARSOL UP3137003_230822FTO_1093258 Baroda U.P. Bank BARB0BUPGBX Rooma 2982
5 SARSOL UP3137003_230822FTO_1093258 Baroda U.P. Bank BARB0BUPGBX Sarsaul 1491
6 SARSOL UP3137003_230822FTO_1093258 Baroda U.P. Bank BARB0BUPGBX Sikatia 1704
7 SARSOL UP3137003_230822FTO_1093258 Central Bank Of India CBIN0280167 SARSAUL 3195
8 SARSOL UP3137003_230822FTO_1093258 Punjab National Bank PUNB0189000 NARWAL 1278
9 SARSOL UP3137003_230822FTO_1093258 Punjab National Bank PUNB0189100 PREMPUR 1491

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