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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_080922APB_FTO_1205122
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-37-003-013-001/04
(Tusaura) 		3137003000NRG23080920220177173 08/09/2022 RAJ BAHADUR 3137003WL012604 RAJ BAHADUR 00059 BARB0BUPGBX 852 852 Processed 17/09/2022 4807160540 RAJ BAHADUR S O BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SARSOL UP-37-003-013-001/074
(Tusaura) 		3137003000NRG23080920220177174 08/09/2022 SUNIL KUMAR 3137003WL012604 SUNIL KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 17/09/2022 4807160541 SUNEEL KUMAR SO BHIKKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SARSOL UP-37-003-013-001/29
(Tusaura) 		3137003000NRG23080920220177176 08/09/2022 PYARELAL 3137003WL012604 PYARELAL 00059 BARB0BUPGBX 852 852 Processed 17/09/2022 4807160537 PYARELAL SO SIYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SARSOL UP-37-003-013-001/48
(Tusaura) 		3137003000NRG23080920220177179 08/09/2022 PREM SHANKAR 3137003WL012604 PREM SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 17/09/2022 4807160538 PREM SHANKAR SO SIYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SARSOL UP-37-003-013-001/84
(Tusaura) 		3137003000NRG23080920220177180 08/09/2022 GHANSHYAM 3137003WL012604 GHANSHYAM 00059 BARB0BUPGBX 639 639 Processed 17/09/2022 4807160536 GHAN SHYAM S O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 SARSOL UP-37-003-013-001/93
(Tusaura) 		3137003000NRG23080920220177181 08/09/2022 CHHANU 3137003WL012604 CHHANU 00059 BARB0BUPGBX 426 426 Processed 17/09/2022 4807160539 CHANU SO RAM NARYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_080922APB_FTO_1205122 Baroda U.P. Bank BARB0BUPGBX PALI 5112

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