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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_070922APB_FTO_1197166
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-37-003-056-001/19
(Karbigwan Sadh) 		3137003000NRG23070920220176045 07/09/2022 JHALLAR 3137003WL012482 JHALLAR 00048 BKID0006962 639 639 Processed 15/09/2022 4748162582 JHALLAR S/O SHYAMLAL BANK OF INDIA(508505)
2 SARSOL UP-37-003-056-001/209
(Karbigwan Sadh) 		3137003000NRG23070920220176001 07/09/2022 MUNSHI LAL 3137003WL012479 MUNSHI LAL 00048 BKID0006962 639 639 Processed 15/09/2022 4748162581 MUNSHI LAL S/O SHYAM BANK OF INDIA(508505)
3 SARSOL UP-37-003-056-001/230
(Karbigwan Sadh) 		3137003000NRG23070920220176003 07/09/2022 SAJJAN 3137003WL012479 SAJJAN 00048 BKID0006962 852 852 Processed 15/09/2022 4748162593 SAJJAN S/O BANSHI BANK OF INDIA(508505)
4 SARSOL UP-37-003-056-001/261
(Karbigwan Sadh) 		3137003000NRG23070920220176004 07/09/2022 HABEEB 3137003WL012479 HABEEB 00048 BKID0006962 852 852 Processed 15/09/2022 4748162584 HABEEB S/O MR RASOOL BANK OF INDIA(508505)
5 SARSOL UP-37-003-056-001/293
(Karbigwan Sadh) 		3137003000NRG23070920220176046 07/09/2022 ACHHE LAL 3137003WL012482 ACHHE LAL 00048 BKID0006962 639 639 Processed 15/09/2022 4748162580 ACHHAYA LAL BANK OF INDIA(508505)
6 SARSOL UP-37-003-056-001/300
(Karbigwan Sadh) 		3137003000NRG23070920220176005 07/09/2022 RAM NARESH 3137003WL012479 RAM NARESH 00048 BKID0006962 852 852 Processed 15/09/2022 4748162592 RAM NARESH S/O BANSHI BANK OF INDIA(508505)
7 SARSOL UP-37-003-056-001/329
(Karbigwan Sadh) 		3137003000NRG23070920220176006 07/09/2022 RAM KARAN 3137003WL012479 RAM KARAN 00048 BKID0006962 852 852 Processed 15/09/2022 4748162583 RAM KARAN S/O MR SAINI BANK OF INDIA(508505)
SubTotal 5325 5325
8 SARSOL UP-37-003-008-001/302
(Kamalpur Narwal) 		3137003000NRG23070920220176010 07/09/2022 POONAM 3137003WL012480 POONAM 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4748162568 POONAM WO ASNTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SARSOL UP-37-003-012-001/086
(Tajpur) 		3137003000NRG23070920220175876 07/09/2022 SADAN 3137003WL012462 SADAN 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162570 SADAN SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SARSOL UP-37-003-012-001/105
(Tajpur) 		3137003000NRG23070920220175877 07/09/2022 PUTTAN 3137003WL012462 PUTTAN 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162573 PUTTAN SO SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SARSOL UP-37-003-012-001/123
(Tajpur) 		3137003000NRG23070920220175878 07/09/2022 KALIKA PRASAD 3137003WL012462 KALIKA PRASAD 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162588 KALIKA PRASAD SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SARSOL UP-37-003-012-001/129
(Tajpur) 		3137003000NRG23070920220175879 07/09/2022 RAMPRAKASH 3137003WL012462 RAMPRAKASH 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162572 RAM PRAKASH ALIAS CHHOTE SO SH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SARSOL UP-37-003-012-001/137
(Tajpur) 		3137003000NRG23070920220175880 07/09/2022 CHADE LAL 3137003WL012462 CHADE LAL 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162571 CHEDI S/O FAGUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SARSOL UP-37-003-012-001/138
(Tajpur) 		3137003000NRG23070920220175881 07/09/2022 KALEDEEN 3137003WL012462 KALEDEEN 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162569 KALI DEEN SO FAGUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SARSOL UP-37-003-012-001/175
(Tajpur) 		3137003000NRG23070920220175882 07/09/2022 MUKESH 3137003WL012462 MUKESH 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162574 MUKESH SO PARSURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SARSOL UP-37-003-012-001/243
(Tajpur) 		3137003000NRG23070920220175883 07/09/2022 RAM SAWEAK 3137003WL012462 RAM SAWEAK 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162576 RAM SEWAK SO SHRI BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SARSOL UP-37-003-012-001/265
(Tajpur) 		3137003000NRG23070920220175884 07/09/2022 GANGA RAM 3137003WL012462 GANGA RAM 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162575 GANGA RAMSO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SARSOL UP-37-003-012-001/87
(Tajpur) 		3137003000NRG23070920220175885 07/09/2022 RAKESH 3137003WL012462 RAKESH 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162577 RAKESH SO SHIVRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SARSOL UP-37-003-012-001/91
(Tajpur) 		3137003000NRG23070920220175886 07/09/2022 RAMANAND 3137003WL012462 RAMANAND 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162589 RAMANAND SO CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SARSOL UP-37-003-012-002/74
(Tajpur) 		3137003000NRG23070920220175887 07/09/2022 RAMESH 3137003WL012462 RAMESH 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4748162578 RAMESH SO MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SARSOL UP-37-003-027-001/199
(Phuphar Rajthok) 		3137003000NRG23070920220175775 07/09/2022 PRITHVI PAL 3137003WL012452 PRITHVI PAL 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4748162585 PRATHVIPAL SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SARSOL UP-37-003-027-001/226
(Phuphar Rajthok) 		3137003000NRG23070920220175778 07/09/2022 SRI CHANDRA 3137003WL012452 SRI CHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4748162587 SRI CHANDRA SO PRABHU DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SARSOL UP-37-003-027-001/91
(Phuphar Rajthok) 		3137003000NRG23070920220175779 07/09/2022 RAM BHAROSE 3137003WL012452 RAM BHAROSE 00059 BARB0BUPGBX 1065 1065 Processed 15/09/2022 4748162586 RAM BHAROSE SO SHIV LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SARSOL UP-37-003-029-001/109
(Khujaupur) 		3137003000NRG23070920220175888 07/09/2022 RAKESH 3137003WL012463 RAKESH 00059 BARB0BUPGBX 426 426 Processed 15/09/2022 4748162590 RAKESH SO PUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SARSOL UP-37-003-029-001/33
(Khujaupur) 		3137003000NRG23070920220175889 07/09/2022 DINESH 3137003WL012463 DINESH 00059 BARB0BUPGBX 426 426 Processed 15/09/2022 4748162566 DINESH S.O. DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SARSOL UP-37-003-029-001/34
(Khujaupur) 		3137003000NRG23070920220175890 07/09/2022 KAMALA 3137003WL012463 KAMALA 00059 BARB0BUPGBX 426 426 Processed 15/09/2022 4748162567 KAMALA WO KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SARSOL UP-37-003-035-001/137
(Sikathiya) 		3137003000NRG23070920220176040 07/09/2022 JITENDRA KUMAR 3137003WL012482 JITENDRA KUMAR 00059 BARB0BUPGBX 639 639 Processed 15/09/2022 4748162579 JITENDRA KUMAR SO MUNNU SAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17679 17679
28 SARSOL UP-37-003-008-001/240
(Kamalpur Narwal) 		3137003000NRG23070920220176009 07/09/2022 SHEETLA DEVI 3137003WL012480 SHEETLA DEVI 00089 CBIN0280167 1491 1491 Processed 15/09/2022 4748162591 Mrs. SHITLA DEVI CENTRAL BANK OF INDIA(607115)
29 SARSOL UP-37-003-008-001/42
(Kamalpur Narwal) 		3137003000NRG23070920220176018 07/09/2022 SUBHAS 3137003WL012480 SUBHAS 00089 CBIN0280167 1491 1491 Processed 15/09/2022 4748162565 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_070922APB_FTO_1197166 Bank of India BKID0006962 NARWAL 5325
2 SARSOL UP3137003_070922APB_FTO_1197166 Baroda U.P. Bank BARB0BUPGBX Bausar 4047
3 SARSOL UP3137003_070922APB_FTO_1197166 Baroda U.P. Bank BARB0BUPGBX PALI 10224
4 SARSOL UP3137003_070922APB_FTO_1197166 Baroda U.P. Bank BARB0BUPGBX Rooma 1278
5 SARSOL UP3137003_070922APB_FTO_1197166 Baroda U.P. Bank BARB0BUPGBX Sarsaul 1491
6 SARSOL UP3137003_070922APB_FTO_1197166 Baroda U.P. Bank BARB0BUPGBX Sikatia 639
7 SARSOL UP3137003_070922APB_FTO_1197166 Central Bank Of India CBIN0280167 SARSAUL 2982

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