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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_051222APB_FTO_1683438
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-37-003-043-001/160
(Maharajpur) 		3137003000NRG23051220220228026 05/12/2022 SUKHRAM 3137003WL017491 SUKHRAM 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914427065 SUKH RAM S/O SRI BHIKHU BANK OF INDIA(508505)
2 SARSOL UP-37-003-043-001/427
(Maharajpur) 		3137003000NRG23051220220228028 05/12/2022 JAGJEEWAN RAM 3137003WL017491 JAGJEEWAN RAM 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914427067 JAG JEEVANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARSOL UP-37-003-043-001/433
(Maharajpur) 		3137003000NRG23051220220228029 05/12/2022 RAJ KARAN 3137003WL017491 RAJ KARAN 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914427068 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARSOL UP-37-003-046-001/290
(Bhadasa) 		3137003000NRG23051220220228040 05/12/2022 SUSHILA 3137003WL017492 SUSHILA 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914427066 SUSHILA W/O RAJESH BANK OF INDIA(508505)
5 SARSOL UP-37-003-046-001/69
(Bhadasa) 		3137003000NRG23051220220228047 05/12/2022 CHHOTELAL 3137003WL017492 CHHOTELAL 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914427064 CHOTE LAL S/O LATE KALLU BANK OF INDIA(508505)
SubTotal 14910 14910
6 SARSOL UP-37-003-010-001/080
(Behatasaket) 		3137003000NRG23051220220228380 05/12/2022 RAMESH CHAND 3137003WL017528 RAMESH CHAND 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914427056 RAMESH CHNDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SARSOL UP-37-003-010-001/163
(Behatasaket) 		3137003000NRG23051220220228381 05/12/2022 saheed 3137003WL017528 saheed 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7914427050 SAHEED SO ALLHARAKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 SARSOL UP-37-003-010-002/159
(Behatasaket) 		3137003000NRG23051220220228384 05/12/2022 SANTOSH 3137003WL017528 SANTOSH 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7914427045 SANTOSH KUMAR S O SHIV RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SARSOL UP-37-003-010-002/275
(Behatasaket) 		3137003000NRG23051220220228385 05/12/2022 RAJU 3137003WL017528 RAJU 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7914427053 RAJU S O CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SARSOL UP-37-003-012-001/079
(Tajpur) 		3137003000NRG23051220220228391 05/12/2022 NIRMALA 3137003WL017529 NIRMALA 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914427046 NIRMLA WO RAM GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SARSOL UP-37-003-012-001/104
(Tajpur) 		3137003000NRG23051220220228392 05/12/2022 RAM KISHAN 3137003WL017529 RAM KISHAN 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914427051 RAM KRISHAN S O BUDHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SARSOL UP-37-003-012-001/122
(Tajpur) 		3137003000NRG23051220220228394 05/12/2022 AMAR PAL 3137003WL017529 AMAR PAL 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914427048 AMAR PAL SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SARSOL UP-37-003-012-001/123
(Tajpur) 		3137003000NRG23051220220228395 05/12/2022 KALIKA PRASAD 3137003WL017529 KALIKA PRASAD 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914427047 KALIKA PRASAD SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SARSOL UP-37-003-012-001/168
(Tajpur) 		3137003000NRG23051220220228397 05/12/2022 RAM BILASH 3137003WL017529 RAM BILASH 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914427054 RAM VILAS SO MANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SARSOL UP-37-003-012-001/229
(Tajpur) 		3137003000NRG23051220220228398 05/12/2022 HARISH CHANDRA 3137003WL017529 HARISH CHANDRA 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914427052 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
16 SARSOL UP-37-003-012-001/243
(Tajpur) 		3137003000NRG23051220220228399 05/12/2022 RAM SAWEAK 3137003WL017529 RAM SAWEAK 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914427049 RAM SEWAK SO SHRI BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SARSOL UP-37-003-012-001/82
(Tajpur) 		3137003000NRG23051220220228402 05/12/2022 MADAN 3137003WL017529 MADAN 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7914427055 MADAN S/O KALLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SARSOL UP-37-003-027-001/102
(Phuphar Rajthok) 		3137003027NRG23051220220228120 05/12/2022 BHARAT 3137003027WL017497 BHARAT 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914427063 BHARAT S/O BHADAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SARSOL UP-37-003-027-001/199
(Phuphar Rajthok) 		3137003027NRG23051220220228121 05/12/2022 PRITHVI PAL 3137003027WL017497 PRITHVI PAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914427062 PRATHVIPAL SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SARSOL UP-37-003-027-001/226
(Phuphar Rajthok) 		3137003027NRG23051220220228123 05/12/2022 SRI CHANDRA 3137003027WL017497 SRI CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914427059 SRI CHANDRA SO PRABHU DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SARSOL UP-37-003-027-001/254-A
(Phuphar Rajthok) 		3137003027NRG23051220220228124 05/12/2022 AVKESH 3137003027WL017497 AVKESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914427057 AWKESH KUMAR S/O LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SARSOL UP-37-003-027-001/276
(Phuphar Rajthok) 		3137003027NRG23051220220228125 05/12/2022 MAHESWARI 3137003027WL017497 MAHESWARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914427058 MAHESHWARI W/O RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SARSOL UP-37-003-027-001/451
(Phuphar Rajthok) 		3137003027NRG23051220220228127 05/12/2022 GORE LAL 3137003027WL017497 GORE LAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914427061 GORE LAL SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SARSOL UP-37-003-027-001/61
(Phuphar Rajthok) 		3137003027NRG23051220220228130 05/12/2022 SUBHASH CHANDRA 3137003027WL017497 SUBHASH CHANDRA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7914427060 SUBHASH CHANDRA SO PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SARSOL UP-37-003-028-001/053
(Aima) 		3137003000NRG23051220220227884 05/12/2022 gangaram 3137003WL017479 gangaram 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914427044 GANGA RAM S/O MR. MAHANGOOPRAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31311 31311
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_051222APB_FTO_1683438 Bank of India BKID0006961 MAHARAJPUR 14910
2 SARSOL UP3137003_051222APB_FTO_1683438 Baroda U.P. Bank BARB0BUPGBX Bausar 8733
3 SARSOL UP3137003_051222APB_FTO_1683438 Baroda U.P. Bank BARB0BUPGBX PALI 19596
4 SARSOL UP3137003_051222APB_FTO_1683438 Baroda U.P. Bank BARB0BUPGBX Rooma 2982

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