Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_091222APB_FTO_1711975
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-37-003-004-001/150
(Bipausi) 		3137003000NRG23091220220230740 09/12/2022 PAPPU 3137003WL017763 PAPPU 00089 CBIN0280167 639 639 Processed 14/01/2023 7917549945 Mr. PAPPU son of nanhe CENTRAL BANK OF INDIA(607115)
SubTotal 639 639
2 SARSOL UP-37-003-004-001/496
(Bipausi) 		3137003000NRG23091220220230745 09/12/2022 ANITA 3137003WL017763 ANITA 00415 SBIN0011817 1491 1491 Processed 14/01/2023 7917549944 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_091222APB_FTO_1711975 Central Bank Of India CBIN0280167 SARSAUL 639
2 SARSOL UP3137003_091222APB_FTO_1711975 State Bank of India SBIN0011817 SARSAUL 1491

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