Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_131222FTO_1730821
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-37-003-020-001/061
(Tiwaripur Salempur) 		3137003000NRG23131220220232225 13/12/2022 GAYA PRASAD 3137003WL017933 GAYA PRASAD 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7918431502 GAYA PRASAD ()
2 SARSOL UP-37-003-020-001/354
(Tiwaripur Salempur) 		3137003000NRG23131220220232234 13/12/2022 Sushila 3137003WL017933 Sushila 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7918431503 Sushila ()
3 SARSOL UP-37-003-020-001/356
(Tiwaripur Salempur) 		3137003000NRG23131220220232235 13/12/2022 Ravindra 3137003WL017933 Ravindra 00045 BARB0SARSAU 2982 2982 Processed 14/01/2023 7918431501 Ravindra ()
SubTotal 8946 8946
4 SARSOL UP-37-003-024-001/1001
(Phuphar Suithok) 		3137003024NRG23121220220231930 13/12/2022 Suraj Din 3137003024WL017899 Suraj Din 00048 BKID0006961 1278 1278 Processed 14/01/2023 7918431506 Suraj Din ()
5 SARSOL UP-37-003-024-001/38
(Phuphar Suithok) 		3137003024NRG23121220220231932 13/12/2022 Bhuraee 3137003024WL017899 Bhuraee 00048 BKID0006961 1278 1278 Processed 14/01/2023 7918431525 Bhuraee ()
6 SARSOL UP-37-003-024-001/849
(Phuphar Suithok) 		3137003024NRG23121220220231935 13/12/2022 SANTOSH KUMAR 3137003024WL017899 SANTOSH KUMAR 00048 BKID0006961 1278 1278 Processed 14/01/2023 7918431505 SANTOSH KUMAR ()
7 SARSOL UP-37-003-024-001/945
(Phuphar Suithok) 		3137003024NRG23121220220231942 13/12/2022 Shakuntala 3137003024WL017899 Shakuntala 00048 BKID0006961 1278 1278 Processed 14/01/2023 7918431526 Shakuntala ()
8 SARSOL UP-37-003-024-001/958
(Phuphar Suithok) 		3137003024NRG23121220220231944 13/12/2022 Sulekha 3137003024WL017899 Sulekha 00048 BKID0006961 1278 1278 Processed 14/01/2023 7918431524 Sulekha ()
9 SARSOL UP-37-003-045-001/137
(Hathipur) 		3137003000NRG23131220220232211 13/12/2022 SAROJANI 3137003WL017931 SAROJANI 00048 BKID0006961 2982 2982 Processed 14/01/2023 7918431516 SAROJANI ()
10 SARSOL UP-37-003-045-001/26
(Hathipur) 		3137003000NRG23131220220232212 13/12/2022 RAKESH 3137003WL017931 RAKESH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7918431507 RAKESH ()
11 SARSOL UP-37-003-045-001/450
(Hathipur) 		3137003000NRG23131220220232214 13/12/2022 RAMSWROOP 3137003WL017931 RAMSWROOP 00048 BKID0006961 2982 2982 Processed 14/01/2023 7918431504 RAMSWROOP ()
12 SARSOL UP-37-003-045-001/567
(Hathipur) 		3137003000NRG23131220220232215 13/12/2022 Kuldeep 3137003WL017931 Kuldeep 00048 BKID0006961 2343 2343 Processed 14/01/2023 7918431518 Kuldeep ()
13 SARSOL UP-37-003-045-001/666
(Hathipur) 		3137003000NRG23131220220232217 13/12/2022 SUNITA 3137003WL017931 SUNITA 00048 BKID0006961 2982 2982 Processed 14/01/2023 7918431517 SUNITA ()
14 SARSOL UP-37-003-045-001/807
(Hathipur) 		3137003000NRG23131220220232218 13/12/2022 GYAN SINGH 3137003WL017931 GYAN SINGH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7918431520 GYAN SINGH ()
15 SARSOL UP-37-003-045-001/810
(Hathipur) 		3137003000NRG23131220220232219 13/12/2022 NILAM DEVI 3137003WL017932 NILAM DEVI 00048 BKID0006961 2982 2982 Processed 14/01/2023 7918431527 NILAM DEVI ()
SubTotal 26625 26625
16 SARSOL UP-37-003-049-001/918
(Narwal) 		3137003000NRG23131220220232206 13/12/2022 VIMALA DEVI 3137003WL017929 VIMALA DEVI 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918431528 VIMALA DEVI ()
17 SARSOL UP-37-003-049-001/922
(Narwal) 		3137003000NRG23131220220232207 13/12/2022 GUDIYA 3137003WL017929 GUDIYA 00048 BKID0006962 2982 2982 Processed 14/01/2023 7918431529 GUDIYA ()
18 SARSOL UP-37-003-057-001/53
(Shishupur) 		3137003057NRG23091220220230435 13/12/2022 KIRAN 3137003057WL017728 KIRAN 00048 BKID0006962 1278 1278 Processed 14/01/2023 7918431519 KIRAN ()
SubTotal 7242 7242
19 SARSOL UP-37-003-020-001/058
(Tiwaripur Salempur) 		3137003000NRG23131220220232224 13/12/2022 KAMAL KISHORE 3137003WL017933 KAMAL KISHORE 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918431494 KAMAL KISHORE ()
20 SARSOL UP-37-003-020-001/358
(Tiwaripur Salempur) 		3137003000NRG23131220220232237 13/12/2022 Niru 3137003WL017933 Niru 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918431495 Niru ()
21 SARSOL UP-37-003-024-001/0312
(Phuphar Suithok) 		3137003024NRG23121220220231929 13/12/2022 Ram Dulari 3137003024WL017899 Ram Dulari 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918431496 Ram Dulari ()
22 SARSOL UP-37-003-024-001/112
(Phuphar Suithok) 		3137003024NRG23121220220231931 13/12/2022 Rajesh Kumar 3137003024WL017899 Rajesh Kumar 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918431499 Rajesh Kumar ()
23 SARSOL UP-37-003-024-001/900
(Phuphar Suithok) 		3137003024NRG23121220220231937 13/12/2022 GEETA 3137003024WL017899 GEETA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918431497 GEETA ()
24 SARSOL UP-37-003-024-001/955
(Phuphar Suithok) 		3137003024NRG23121220220231943 13/12/2022 AJIT 3137003024WL017899 AJIT 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918431498 AJIT ()
25 SARSOL UP-37-003-050-001/310
(Semarjhal) 		3137003050NRG23121220220232003 13/12/2022 SAROJ 3137003050WL017905 SAROJ 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918431500 SAROJ ()
SubTotal 12354 12354
26 SARSOL UP-37-003-020-001/250
(Tiwaripur Salempur) 		3137003000NRG23131220220232230 13/12/2022 RAM NARESH 3137003WL017933 RAM NARESH 00078 CNRB0018722 2982 2982 Processed 15/01/2023 7918431510 RAM NARESH ()
SubTotal 2982 2982
27 SARSOL UP-37-003-020-001/357
(Tiwaripur Salempur) 		3137003000NRG23131220220232236 13/12/2022 Rahul Kumar 3137003WL017933 Rahul Kumar 00089 CBIN0280167 2982 2982 Processed 14/01/2023 7918431530 Rahul Kumar ()
SubTotal 2982 2982
28 SARSOL UP-37-003-045-001/343
(Hathipur) 		3137003000NRG23131220220232213 13/12/2022 AJAY 3137003WL017931 AJAY 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7918431523 AJAY ()
SubTotal 2982 2982
29 SARSOL UP-37-003-020-001/350
(Tiwaripur Salempur) 		3137003000NRG23131220220232232 13/12/2022 Ramu 3137003WL017933 Ramu 00354 PUNB0189000 1491 1491 Processed 15/01/2023 7918431522 Ramu ()
30 SARSOL UP-37-003-020-001/350
(Tiwaripur Salempur) 		3137003000NRG23131220220232231 13/12/2022 SONU 3137003WL017933 SONU 00354 PUNB0189000 1491 1491 Processed 15/01/2023 7918431521 SONU ()
31 SARSOL UP-37-003-049-001/920
(Narwal) 		3137003000NRG23131220220232203 13/12/2022 Yunus 3137003WL017928 Yunus 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918431535 Yunus ()
32 SARSOL UP-37-003-049-001/923
(Narwal) 		3137003000NRG23131220220232204 13/12/2022 RAM SHANKAR 3137003WL017928 RAM SHANKAR 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918431532 RAM SHANKAR ()
33 SARSOL UP-37-003-049-001/924
(Narwal) 		3137003000NRG23131220220232208 13/12/2022 GOVIND 3137003WL017930 GOVIND 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918431531 GOVIND ()
34 SARSOL UP-37-003-049-001/929
(Narwal) 		3137003000NRG23131220220232205 13/12/2022 PHOOLMATI 3137003WL017928 PHOOLMATI 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918431534 PHOOLMATI ()
35 SARSOL UP-37-003-049-001/930
(Narwal) 		3137003000NRG23131220220232209 13/12/2022 PREMA DEVI 3137003WL017930 PREMA DEVI 00354 PUNB0189000 2982 2982 Processed 15/01/2023 7918431533 PREMA DEVI ()
36 SARSOL UP-37-003-050-001/150
(Semarjhal) 		3137003050NRG23061220220228974 13/12/2022 SHIV SHANKAR 3137003050WL017591 SHIV SHANKAR 00354 PUNB0189000 1278 1278 Processed 15/01/2023 7918431508 SHIV SHANKAR ()
37 SARSOL UP-37-003-050-001/178
(Semarjhal) 		3137003050NRG23061220220228977 13/12/2022 CHHEDI LAL 3137003050WL017591 CHHEDI LAL 00354 PUNB0189000 1491 1491 Processed 15/01/2023 7918431512 CHHEDI LAL ()
38 SARSOL UP-37-003-050-001/24
(Semarjhal) 		3137003050NRG23121220220231999 13/12/2022 SANTOSH 3137003050WL017905 SANTOSH 00354 PUNB0189000 1278 1278 Processed 15/01/2023 7918431509 SANTOSH ()
39 SARSOL UP-37-003-050-001/244
(Semarjhal) 		3137003050NRG23121220220232000 13/12/2022 VIMALA 3137003050WL017905 VIMALA 00354 PUNB0189000 1278 1278 Processed 15/01/2023 7918431511 VIMALA ()
40 SARSOL UP-37-003-050-001/369
(Semarjhal) 		3137003050NRG23121220220232004 13/12/2022 ROHIT 3137003050WL017905 ROHIT 00354 PUNB0189000 1278 1278 Processed 15/01/2023 7918431515 ROHIT ()
41 SARSOL UP-37-003-050-001/369
(Semarjhal) 		3137003050NRG23061220220228980 13/12/2022 ROHIT 3137003050WL017591 ROHIT 00354 PUNB0189000 1491 1491 Processed 15/01/2023 7918431513 ROHIT ()
42 SARSOL UP-37-003-050-001/369
(Semarjhal) 		3137003050NRG23061220220228979 13/12/2022 ROHIT 3137003050WL017591 ROHIT 00354 PUNB0189000 1278 1278 Processed 15/01/2023 7918431514 ROHIT ()
SubTotal 27264 27264
43 SARSOL UP-37-003-020-001/038
(Tiwaripur Salempur) 		3137003000NRG23131220220232221 13/12/2022 SANGEETA 3137003WL017933 SANGEETA 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7918431540 SANGEETA ()
44 SARSOL UP-37-003-020-001/062
(Tiwaripur Salempur) 		3137003000NRG23131220220232227 13/12/2022 NARESH 3137003WL017933 NARESH 00354 PUNB0189100 2556 2556 Processed 15/01/2023 7918431536 NARESH ()
45 SARSOL UP-37-003-020-001/184
(Tiwaripur Salempur) 		3137003000NRG23131220220232228 13/12/2022 ANIL 3137003WL017933 ANIL 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7918431542 ANIL ()
46 SARSOL UP-37-003-020-001/197
(Tiwaripur Salempur) 		3137003000NRG23131220220232229 13/12/2022 RAHUL 3137003WL017933 RAHUL 00354 PUNB0189100 2982 2982 Processed 15/01/2023 7918431537 RAHUL ()
SubTotal 11502 11502
47 SARSOL UP-37-003-050-001/188
(Semarjhal) 		3137003050NRG23061220220228978 13/12/2022 KAREEM BAKSH 3137003050WL017591 KAREEM BAKSH 00354 PUNB0270200 1278 1278 Processed 15/01/2023 7918431538 KAREEM BAKSH ()
SubTotal 1278 1278
48 SARSOL UP-37-003-020-001/061
(Tiwaripur Salempur) 		3137003000NRG23131220220232226 13/12/2022 Anil Yadav 3137003WL017933 Anil Yadav 00415 SBIN0011817 2982 2982 Processed 14/01/2023 7918431543 MR ANIL ANIL ()
49 SARSOL UP-37-003-045-001/568
(Hathipur) 		3137003000NRG23131220220232216 13/12/2022 AMARJEET SINGH 3137003WL017931 AMARJEET SINGH 00415 SBIN0011817 2982 2982 Processed 14/01/2023 7918431539 MR AMARJEET BHADAURIA ()
SubTotal 5964 5964
50 SARSOL UP-37-003-020-001/351
(Tiwaripur Salempur) 		3137003000NRG23131220220232233 13/12/2022 Godhan 3137003WL017933 Godhan 00415 SBIN0018570 426 426 Processed 14/01/2023 7918431541 MR GOPAL ()
SubTotal 426 426
Total 110547 110547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_131222FTO_1730821 Bank of Baroda BARB0SARSAU Sarsaul 8946
2 SARSOL UP3137003_131222FTO_1730821 Bank of India BKID0006961 MAHARAJPUR 26625
3 SARSOL UP3137003_131222FTO_1730821 Bank of India BKID0006962 NARWAL 7242
4 SARSOL UP3137003_131222FTO_1730821 Baroda U.P. Bank BARB0BUPGBX Bausar 6390
5 SARSOL UP3137003_131222FTO_1730821 Baroda U.P. Bank BARB0BUPGBX Sarsaul 5964
6 SARSOL UP3137003_131222FTO_1730821 Canara Bank CNRB0018722 SARSAUL 2982
7 SARSOL UP3137003_131222FTO_1730821 Central Bank Of India CBIN0280167 SARSAUL 2982
8 SARSOL UP3137003_131222FTO_1730821 Indian Bank IDIB000A684 Axis University Campus Hathipur 2982
9 SARSOL UP3137003_131222FTO_1730821 Punjab National Bank PUNB0189000 NARWAL 27264
10 SARSOL UP3137003_131222FTO_1730821 Punjab National Bank PUNB0189100 PREMPUR 11502
11 SARSOL UP3137003_131222FTO_1730821 Punjab National Bank PUNB0270200 NARORA 1278
12 SARSOL UP3137003_131222FTO_1730821 State Bank of India SBIN0011817 SARSAUL 5964
13 SARSOL UP3137003_131222FTO_1730821 State Bank of India SBIN0018570 NARWAL 426

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