Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:12:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_200822FTO_1075763
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-37-003-005-001/336
(Kharauti) 		3137003000NRG23200820220164562 20/08/2022 Rajesh 3137003WL011270 Rajesh 00045 BARB0SARSAU 1065 1065 Processed 27/08/2022 4230161419 Rajesh ()
2 SARSOL UP-37-003-005-001/38
(Kharauti) 		3137003000NRG23200820220164564 20/08/2022 VINOD 3137003WL011270 VINOD 00045 BARB0SARSAU 1065 1065 Processed 27/08/2022 4230161458 VINOD ()
3 SARSOL UP-37-003-006-001/11
(Narainpur Salempur) 		3137003000NRG23200820220164679 20/08/2022 SURY NARAYAN 3137003WL011276 SURY NARAYAN 00045 BARB0SARSAU 1278 1278 Processed 27/08/2022 4230161420 SURY NARAYAN ()
4 SARSOL UP-37-003-006-001/17
(Narainpur Salempur) 		3137003000NRG23200820220164681 20/08/2022 BABALU 3137003WL011276 BABALU 00045 BARB0SARSAU 1278 1278 Processed 27/08/2022 4230161422 BABALU ()
5 SARSOL UP-37-003-008-001/326
(Kamalpur Narwal) 		3137003000NRG23200820220164546 20/08/2022 SUNITA DEVI 3137003WL011266 SUNITA DEVI 00045 BARB0SARSAU 1278 1278 Processed 27/08/2022 4230161459 SUNITA DEVI ()
6 SARSOL UP-37-003-008-001/346
(Kamalpur Narwal) 		3137003000NRG23200820220164547 20/08/2022 SHIV SHAHAB 3137003WL011266 SHIV SHAHAB 00045 BARB0SARSAU 1278 1278 Processed 27/08/2022 4230161421 SHIV SHAHAB ()
7 SARSOL UP-37-003-018-001/80
(Dipapur) 		3137003000NRG23200820220164590 20/08/2022 SANJAY KUMAR 3137003WL011271 SANJAY KUMAR 00045 BARB0SARSAU 1491 1491 Processed 27/08/2022 4230161418 SANJAY KUMAR ()
SubTotal 8733 8733
8 SARSOL UP-37-003-006-001/389
(Narainpur Salempur) 		3137003000NRG23200820220164688 20/08/2022 RAM CHANDRA 3137003WL011276 RAM CHANDRA 00048 BKID0006961 1278 1278 Processed 27/08/2022 4230161424 RAM CHANDRA ()
9 SARSOL UP-37-003-006-001/50-A
(Narainpur Salempur) 		3137003000NRG23200820220164692 20/08/2022 RAM VILAS 3137003WL011276 RAM VILAS 00048 BKID0006961 1278 1278 Processed 27/08/2022 4230161430 RAM VILAS ()
10 SARSOL UP-37-003-007-001/225
(Rahanas) 		3137003000NRG23200820220164698 20/08/2022 NEELAM 3137003WL011277 NEELAM 00048 BKID0006961 1491 1491 Processed 27/08/2022 4230161427 NEELAM ()
11 SARSOL UP-37-003-007-001/399
(Rahanas) 		3137003000NRG23200820220164705 20/08/2022 SOMESH 3137003WL011277 SOMESH 00048 BKID0006961 1491 1491 Processed 27/08/2022 4230161428 SOMESH ()
12 SARSOL UP-37-003-007-001/409
(Rahanas) 		3137003000NRG23200820220164708 20/08/2022 RACHANA 3137003WL011277 RACHANA 00048 BKID0006961 1491 1491 Processed 27/08/2022 4230161425 RACHANA ()
13 SARSOL UP-37-003-007-001/411
(Rahanas) 		3137003000NRG23200820220164709 20/08/2022 MANISH 3137003WL011277 MANISH 00048 BKID0006961 1491 1491 Processed 27/08/2022 4230161423 MANISH ()
14 SARSOL UP-37-003-007-001/412
(Rahanas) 		3137003000NRG23200820220164710 20/08/2022 ANKIT KUMAR 3137003WL011277 ANKIT KUMAR 00048 BKID0006961 1491 1491 Processed 27/08/2022 4230161426 ANKIT KUMAR ()
15 SARSOL UP-37-003-007-001/414
(Rahanas) 		3137003000NRG23200820220164712 20/08/2022 SAURAB 3137003WL011277 SAURAB 00048 BKID0006961 1491 1491 Processed 27/08/2022 4230161429 SAURAB ()
SubTotal 11502 11502
16 SARSOL UP-37-003-005-001/391
(Kharauti) 		3137003000NRG23200820220164565 20/08/2022 RAMU 3137003WL011270 RAMU 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230161460 RAMU ()
17 SARSOL UP-37-003-005-001/395
(Kharauti) 		3137003000NRG23200820220164566 20/08/2022 MAHAVEER 3137003WL011270 MAHAVEER 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230161399 MAHAVEER ()
18 SARSOL UP-37-003-006-001/103
(Narainpur Salempur) 		3137003000NRG23200820220164678 20/08/2022 RAMKISHOR 3137003WL011276 RAMKISHOR 00059 BARB0BUPGBX 1278 1278 Processed 27/08/2022 4230161406 RAMKISHOR ()
19 SARSOL UP-37-003-006-001/284
(Narainpur Salempur) 		3137003000NRG23200820220164684 20/08/2022 Raju 3137003WL011276 Raju 00059 BARB0BUPGBX 1278 1278 Processed 27/08/2022 4230161400 Raju ()
20 SARSOL UP-37-003-007-001/413
(Rahanas) 		3137003000NRG23200820220164711 20/08/2022 AMIT 3137003WL011277 AMIT 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4230161416 AMIT ()
21 SARSOL UP-37-003-008-001/353
(Kamalpur Narwal) 		3137003000NRG23200820220164549 20/08/2022 RAM CHANDRA 3137003WL011266 RAM CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 27/08/2022 4230161398 RAM CHANDRA ()
22 SARSOL UP-37-003-008-001/358
(Kamalpur Narwal) 		3137003000NRG23200820220164550 20/08/2022 SUNITA 3137003WL011266 SUNITA 00059 BARB0BUPGBX 1278 1278 Processed 27/08/2022 4230161402 SUNITA ()
23 SARSOL UP-37-003-008-001/360
(Kamalpur Narwal) 		3137003000NRG23200820220164551 20/08/2022 SHRI RAM 3137003WL011266 SHRI RAM 00059 BARB0BUPGBX 1278 1278 Processed 27/08/2022 4230161405 SHRI RAM ()
24 SARSOL UP-37-003-008-001/367
(Kamalpur Narwal) 		3137003000NRG23200820220164552 20/08/2022 BHAGWAN DEI 3137003WL011266 BHAGWAN DEI 00059 BARB0BUPGBX 1278 1278 Processed 27/08/2022 4230161401 BHAGWAN DEI ()
25 SARSOL UP-37-003-008-001/368
(Kamalpur Narwal) 		3137003000NRG23200820220164553 20/08/2022 VIMALA 3137003WL011266 VIMALA 00059 BARB0BUPGBX 1278 1278 Processed 27/08/2022 4230161403 VIMALA ()
26 SARSOL UP-37-003-013-001/0138
(Tusaura) 		3137003000NRG23200820220164647 20/08/2022 ROHIT 3137003WL011275 ROHIT 00059 BARB0BUPGBX 852 852 Processed 27/08/2022 4230161409 ROHIT ()
27 SARSOL UP-37-003-013-001/0138
(Tusaura) 		3137003000NRG23200820220164646 20/08/2022 ROHIT 3137003WL011275 ROHIT 00059 BARB0BUPGBX 1278 1278 Processed 27/08/2022 4230161408 ROHIT ()
28 SARSOL UP-37-003-013-001/148
(Tusaura) 		3137003000NRG23200820220164652 20/08/2022 AMIT KUMAR 3137003WL011275 AMIT KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 27/08/2022 4230161415 AMIT KUMAR ()
29 SARSOL UP-37-003-013-001/148
(Tusaura) 		3137003000NRG23200820220164653 20/08/2022 AMIT KUMAR 3137003WL011275 AMIT KUMAR 00059 BARB0BUPGBX 852 852 Processed 27/08/2022 4230161414 AMIT KUMAR ()
30 SARSOL UP-37-003-013-001/152
(Tusaura) 		3137003000NRG23200820220164654 20/08/2022 sheev bahadur 3137003WL011275 sheev bahadur 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230161407 sheev bahadur ()
31 SARSOL UP-37-003-013-001/335
(Tusaura) 		3137003000NRG23200820220164659 20/08/2022 ASHOK KUMAR 3137003WL011275 ASHOK KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230161410 ASHOK KUMAR ()
32 SARSOL UP-37-003-013-001/335
(Tusaura) 		3137003000NRG23200820220164660 20/08/2022 ASHOK KUMAR 3137003WL011275 ASHOK KUMAR 00059 BARB0BUPGBX 852 852 Processed 27/08/2022 4230161411 ASHOK KUMAR ()
33 SARSOL UP-37-003-013-001/336
(Tusaura) 		3137003000NRG23200820220164661 20/08/2022 PRABHU DAYAL 3137003WL011275 PRABHU DAYAL 00059 BARB0BUPGBX 852 852 Processed 27/08/2022 4230161412 PRABHU DAYAL ()
34 SARSOL UP-37-003-013-001/336
(Tusaura) 		3137003000NRG23200820220164662 20/08/2022 PRABHU DAYAL 3137003WL011275 PRABHU DAYAL 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230161413 PRABHU DAYAL ()
35 SARSOL UP-37-003-018-001/451
(Dipapur) 		3137003000NRG23200820220164586 20/08/2022 SHIWAM 3137003WL011271 SHIWAM 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4230161404 SHIWAM ()
36 SARSOL UP-37-003-018-001/458
(Dipapur) 		3137003000NRG23200820220164587 20/08/2022 SHANTI 3137003WL011271 SHANTI 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4230161417 SHANTI ()
SubTotal 24708 24708
37 SARSOL UP-37-003-008-001/371
(Kamalpur Narwal) 		3137003000NRG23200820220164555 20/08/2022 SAURABH KUMAR 3137003WL011266 SAURABH KUMAR 00078 CNRB0003931 1278 1278 Processed 27/08/2022 4230161443 SAURABH KUMAR ()
SubTotal 1278 1278
38 SARSOL UP-37-003-006-001/111
(Narainpur Salempur) 		3137003000NRG23200820220164680 20/08/2022 CHANDRA PAL 3137003WL011276 CHANDRA PAL 00089 CBIN0280167 1278 1278 Processed 27/08/2022 4230161433 CHANDRA PAL ()
39 SARSOL UP-37-003-006-001/264
(Narainpur Salempur) 		3137003000NRG23200820220164683 20/08/2022 KAUSHAL 3137003WL011276 KAUSHAL 00089 CBIN0280167 1278 1278 Processed 27/08/2022 4230161442 KAUSHAL ()
40 SARSOL UP-37-003-006-001/33
(Narainpur Salempur) 		3137003000NRG23200820220164686 20/08/2022 RAJESH KUMAR 3137003WL011276 RAJESH KUMAR 00089 CBIN0280167 1278 1278 Processed 27/08/2022 4230161432 RAJESH KUMAR ()
41 SARSOL UP-37-003-006-001/331
(Narainpur Salempur) 		3137003000NRG23200820220164687 20/08/2022 RINKI DEVI 3137003WL011276 RINKI DEVI 00089 CBIN0280167 1278 1278 Processed 27/08/2022 4230161437 RINKI DEVI ()
42 SARSOL UP-37-003-006-001/453
(Narainpur Salempur) 		3137003000NRG23200820220164691 20/08/2022 ASHOK KUMAR 3137003WL011276 ASHOK KUMAR 00089 CBIN0280167 1278 1278 Processed 27/08/2022 4230161441 ASHOK KUMAR ()
43 SARSOL UP-37-003-007-001/237
(Rahanas) 		3137003000NRG23200820220164699 20/08/2022 ASHOK KUMAR 3137003WL011277 ASHOK KUMAR 00089 CBIN0280167 1491 1491 Processed 27/08/2022 4230161436 ASHOK KUMAR ()
44 SARSOL UP-37-003-007-001/342
(Rahanas) 		3137003000NRG23200820220164701 20/08/2022 POOJA DEVI 3137003WL011277 POOJA DEVI 00089 CBIN0280167 1491 1491 Processed 27/08/2022 4230161457 POOJA DEVI ()
45 SARSOL UP-37-003-007-001/40
(Rahanas) 		3137003000NRG23200820220164706 20/08/2022 RAMGOPAL 3137003WL011277 RAMGOPAL 00089 CBIN0280167 1491 1491 Processed 27/08/2022 4230161435 RAMGOPAL ()
46 SARSOL UP-37-003-007-001/406
(Rahanas) 		3137003000NRG23200820220164707 20/08/2022 NIRMALA 3137003WL011277 NIRMALA 00089 CBIN0280167 1491 1491 Processed 27/08/2022 4230161439 NIRMALA ()
47 SARSOL UP-37-003-008-001/350
(Kamalpur Narwal) 		3137003000NRG23200820220164548 20/08/2022 SHASHI DEVI 3137003WL011266 SHASHI DEVI 00089 CBIN0280167 1278 1278 Processed 27/08/2022 4230161434 SHASHI DEVI ()
48 SARSOL UP-37-003-008-001/369
(Kamalpur Narwal) 		3137003000NRG23200820220164554 20/08/2022 ANOOPA 3137003WL011266 ANOOPA 00089 CBIN0280167 1278 1278 Processed 27/08/2022 4230161440 ANOOPA ()
49 SARSOL UP-37-003-008-001/80
(Kamalpur Narwal) 		3137003000NRG23200820220164556 20/08/2022 HARI PRASAD 3137003WL011266 HARI PRASAD 00089 CBIN0280167 1278 1278 Processed 27/08/2022 4230161431 HARI PRASAD ()
50 SARSOL UP-37-003-018-001/80
(Dipapur) 		3137003000NRG23200820220164589 20/08/2022 BRAMHADEEN 3137003WL011271 BRAMHADEEN 00089 CBIN0280167 1491 1491 Processed 27/08/2022 4230161438 BRAMHADEEN ()
SubTotal 17679 17679
51 SARSOL UP-37-003-013-001/40
(Tusaura) 		3137003000NRG23200820220164664 20/08/2022 RAJOL 3137003WL011275 RAJOL 00176 IDIB000A684 1278 1278 Processed 27/08/2022 4230161455 RAJOL ()
52 SARSOL UP-37-003-013-001/40
(Tusaura) 		3137003000NRG23200820220164665 20/08/2022 RAJOL 3137003WL011275 RAJOL 00176 IDIB000A684 852 852 Processed 27/08/2022 4230161456 RAJOL ()
SubTotal 2130 2130
53 SARSOL UP-37-003-013-001/309
(Tusaura) 		3137003000NRG23200820220164658 20/08/2022 MAHENDRA 3137003WL011275 MAHENDRA 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230161445 MAHENDRA ()
54 SARSOL UP-37-003-018-001/416
(Dipapur) 		3137003000NRG23200820220164582 20/08/2022 KALI CHARAN 3137003WL011271 KALI CHARAN 00354 PUNB0189000 1278 1278 Processed 27/08/2022 4230161444 KALI CHARAN ()
55 SARSOL UP-37-003-018-001/434
(Dipapur) 		3137003000NRG23200820220164584 20/08/2022 situ 3137003WL011271 situ 00354 PUNB0189000 1491 1491 Processed 27/08/2022 4230161446 situ ()
SubTotal 4047 4047
56 SARSOL UP-37-003-018-001/153
(Dipapur) 		3137003000NRG23200820220164573 20/08/2022 BHURE 3137003WL011271 BHURE 00354 PUNB0189100 1491 1491 Processed 27/08/2022 4230161450 BHURE ()
57 SARSOL UP-37-003-018-001/169
(Dipapur) 		3137003000NRG23200820220164576 20/08/2022 AMAR 3137003WL011271 AMAR 00354 PUNB0189100 1491 1491 Processed 27/08/2022 4230161448 AMAR ()
58 SARSOL UP-37-003-018-001/228
(Dipapur) 		3137003000NRG23200820220164579 20/08/2022 JANAK NANDANI 3137003WL011271 JANAK NANDANI 00354 PUNB0189100 1491 1491 Processed 27/08/2022 4230161447 JANAK NANDANI ()
59 SARSOL UP-37-003-018-001/417
(Dipapur) 		3137003000NRG23200820220164583 20/08/2022 ATUL 3137003WL011271 ATUL 00354 PUNB0189100 1491 1491 Processed 27/08/2022 4230161449 ATUL ()
60 SARSOL UP-37-003-018-001/449
(Dipapur) 		3137003000NRG23200820220164585 20/08/2022 GYAN WATI 3137003WL011271 GYAN WATI 00354 PUNB0189100 1491 1491 Processed 27/08/2022 4230161451 GYAN WATI ()
SubTotal 7455 7455
61 SARSOL UP-37-003-006-001/416
(Narainpur Salempur) 		3137003000NRG23200820220164690 20/08/2022 DEV VERMA 3137003WL011276 DEV VERMA 00415 SBIN0011817 1278 1278 Processed 27/08/2022 4230161453 MR DEV VERMA ()
62 SARSOL UP-37-003-008-001/176
(Kamalpur Narwal) 		3137003000NRG23200820220164543 20/08/2022 GYAN PRAKASH 3137003WL011266 GYAN PRAKASH 00415 SBIN0011817 1278 1278 Processed 27/08/2022 4230161452 MR GYAN PRAKASH ()
63 SARSOL UP-37-003-018-001/127
(Dipapur) 		3137003000NRG23200820220164571 20/08/2022 KAMAL KUMAR 3137003WL011271 KAMAL KUMAR 00415 SBIN0011817 1491 1491 Processed 27/08/2022 4230161454 MR VINEET PRATAP ()
SubTotal 4047 4047
Total 81579 81579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_200822FTO_1075763 Bank of Baroda BARB0SARSAU Sarsaul 8733
2 SARSOL UP3137003_200822FTO_1075763 Bank of India BKID0006961 MAHARAJPUR 11502
3 SARSOL UP3137003_200822FTO_1075763 Baroda U.P. Bank BARB0BUPGBX Bausar 1491
4 SARSOL UP3137003_200822FTO_1075763 Baroda U.P. Bank BARB0BUPGBX Kudni 1491
5 SARSOL UP3137003_200822FTO_1075763 Baroda U.P. Bank BARB0BUPGBX PALI 10437
6 SARSOL UP3137003_200822FTO_1075763 Baroda U.P. Bank BARB0BUPGBX Sarsaul 11289
7 SARSOL UP3137003_200822FTO_1075763 Canara Bank CNRB0003931 SARSAUL 1278
8 SARSOL UP3137003_200822FTO_1075763 Central Bank Of India CBIN0280167 SARSAUL 17679
9 SARSOL UP3137003_200822FTO_1075763 Indian Bank IDIB000A684 Axis University Campus Hathipur 2130
10 SARSOL UP3137003_200822FTO_1075763 Punjab National Bank PUNB0189000 NARWAL 4047
11 SARSOL UP3137003_200822FTO_1075763 Punjab National Bank PUNB0189100 PREMPUR 7455
12 SARSOL UP3137003_200822FTO_1075763 State Bank of India SBIN0011817 SARSAUL 4047

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