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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_070922FTO_1197153
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-37-003-008-001/326
(Kamalpur Narwal) 		3137003000NRG23070920220176011 07/09/2022 SUNITA DEVI 3137003WL012480 SUNITA DEVI 00045 BARB0SARSAU 1491 1491 Processed 15/09/2022 4747542545 SUNITA DEVI ()
SubTotal 1491 1491
2 SARSOL UP-37-003-027-001/21
(Phuphar Rajthok) 		3137003000NRG23070920220175776 07/09/2022 RAJ KUMAR 3137003WL012452 RAJ KUMAR 00048 BKID0006961 1491 1491 Processed 15/09/2022 4747542539 RAJ KUMAR ()
SubTotal 1491 1491
3 SARSOL UP-37-003-056-001/040
(Karbigwan Sadh) 		3137003000NRG23070920220176000 07/09/2022 VINOD 3137003WL012479 VINOD 00048 BKID0006962 852 852 Processed 15/09/2022 4747542543 VINOD ()
4 SARSOL UP-37-003-056-001/183
(Karbigwan Sadh) 		3137003000NRG23070920220176044 07/09/2022 RAMU 3137003WL012482 RAMU 00048 BKID0006962 639 639 Processed 15/09/2022 4747542540 RAMU ()
5 SARSOL UP-37-003-056-001/221
(Karbigwan Sadh) 		3137003000NRG23070920220176002 07/09/2022 KESHAN LAL 3137003WL012479 KESHAN LAL 00048 BKID0006962 426 426 Processed 15/09/2022 4747542542 KESHAN LAL ()
6 SARSOL UP-37-003-056-001/421
(Karbigwan Sadh) 		3137003000NRG23070920220176007 07/09/2022 Bachol 3137003WL012479 Bachol 00048 BKID0006962 852 852 Processed 15/09/2022 4747542546 Bachol ()
SubTotal 2769 2769
7 SARSOL UP-37-003-008-001/358
(Kamalpur Narwal) 		3137003000NRG23070920220176013 07/09/2022 SUNITA 3137003WL012480 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4747542554 SUNITA ()
8 SARSOL UP-37-003-008-001/367
(Kamalpur Narwal) 		3137003000NRG23070920220176014 07/09/2022 BHAGWAN DEI 3137003WL012480 BHAGWAN DEI 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4747542553 BHAGWAN DEI ()
9 SARSOL UP-37-003-012-001/0173
(Tajpur) 		3137003000NRG23070920220175875 07/09/2022 SURESH 3137003WL012462 SURESH 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4747542555 SURESH ()
10 SARSOL UP-37-003-027-001/219
(Phuphar Rajthok) 		3137003000NRG23070920220175777 07/09/2022 RAJU 3137003WL012452 RAJU 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4747542536 RAJU ()
11 SARSOL UP-37-003-029-001/347
(Khujaupur) 		3137003000NRG23070920220175891 07/09/2022 ASHA 3137003WL012463 ASHA 00059 BARB0BUPGBX 639 639 Processed 15/09/2022 4747542552 ASHA ()
12 SARSOL UP-37-003-035-001/175
(Sikathiya) 		3137003000NRG23070920220176041 07/09/2022 virendra 3137003WL012482 virendra 00059 BARB0BUPGBX 639 639 Processed 15/09/2022 4747542538 virendra ()
13 SARSOL UP-37-003-035-001/26
(Sikathiya) 		3137003000NRG23070920220176042 07/09/2022 LAKXMIKANT 3137003WL012482 LAKXMIKANT 00059 BARB0BUPGBX 639 639 Processed 15/09/2022 4747542537 LAKXMIKANT ()
14 SARSOL UP-37-003-035-001/283
(Sikathiya) 		3137003000NRG23070920220176043 07/09/2022 RUDRA NARAYAN 3137003WL012482 RUDRA NARAYAN 00059 BARB0BUPGBX 639 639 Processed 15/09/2022 4747542541 RUDRA NARAYAN ()
SubTotal 7881 7881
15 SARSOL UP-37-003-008-001/371
(Kamalpur Narwal) 		3137003000NRG23070920220176016 07/09/2022 SAURABH KUMAR 3137003WL012480 SAURABH KUMAR 00078 CNRB0003931 1491 1491 Processed 15/09/2022 4747542551 SAURABH KUMAR ()
SubTotal 1491 1491
16 SARSOL UP-37-003-008-001/350
(Kamalpur Narwal) 		3137003000NRG23070920220176012 07/09/2022 SHASHI DEVI 3137003WL012480 SHASHI DEVI 00089 CBIN0280167 1491 1491 Processed 15/09/2022 4747542544 SHASHI DEVI ()
17 SARSOL UP-37-003-008-001/369
(Kamalpur Narwal) 		3137003000NRG23070920220176015 07/09/2022 ANOOPA 3137003WL012480 ANOOPA 00089 CBIN0280167 1491 1491 Processed 15/09/2022 4747542549 ANOOPA ()
18 SARSOL UP-37-003-008-001/374
(Kamalpur Narwal) 		3137003000NRG23070920220176017 07/09/2022 SHYAMA 3137003WL012480 SHYAMA 00089 CBIN0280167 1491 1491 Processed 15/09/2022 4747542548 SHYAMA ()
19 SARSOL UP-37-003-008-001/80
(Kamalpur Narwal) 		3137003000NRG23070920220176019 07/09/2022 HARI PRASAD 3137003WL012480 HARI PRASAD 00089 CBIN0280167 1491 1491 Processed 15/09/2022 4747542547 HARI PRASAD ()
SubTotal 5964 5964
20 SARSOL UP-37-003-008-001/176
(Kamalpur Narwal) 		3137003000NRG23070920220176008 07/09/2022 GYAN PRAKASH 3137003WL012480 GYAN PRAKASH 00415 SBIN0011817 1491 1491 Processed 15/09/2022 4747542550 MR GYAN PRAKASH ()
SubTotal 1491 1491
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_070922FTO_1197153 Bank of Baroda BARB0SARSAU Sarsaul 1491
2 SARSOL UP3137003_070922FTO_1197153 Bank of India BKID0006961 MAHARAJPUR 1491
3 SARSOL UP3137003_070922FTO_1197153 Bank of India BKID0006962 NARWAL 2769
4 SARSOL UP3137003_070922FTO_1197153 Baroda U.P. Bank BARB0BUPGBX Bausar 1491
5 SARSOL UP3137003_070922FTO_1197153 Baroda U.P. Bank BARB0BUPGBX PALI 852
6 SARSOL UP3137003_070922FTO_1197153 Baroda U.P. Bank BARB0BUPGBX Rooma 639
7 SARSOL UP3137003_070922FTO_1197153 Baroda U.P. Bank BARB0BUPGBX Sarsaul 2982
8 SARSOL UP3137003_070922FTO_1197153 Baroda U.P. Bank BARB0BUPGBX Sikatia 1917
9 SARSOL UP3137003_070922FTO_1197153 Canara Bank CNRB0003931 SARSAUL 1491
10 SARSOL UP3137003_070922FTO_1197153 Central Bank Of India CBIN0280167 SARSAUL 5964
11 SARSOL UP3137003_070922FTO_1197153 State Bank of India SBIN0011817 SARSAUL 1491

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