Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_031222FTO_1675339
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-37-003-009-001/845
(Tilsahri Khurd) 		3137003000NRG23031220220227554 03/12/2022 Amar singh 3137003WL017448 Amar singh 00045 BARB0ROOMAX 2982 2982 Processed 14/01/2023 7914440640 Amar singh ()
2 SARSOL UP-37-003-009-001/847
(Tilsahri Khurd) 		3137003000NRG23031220220227555 03/12/2022 Santosh 3137003WL017448 Santosh 00045 BARB0ROOMAX 2982 2982 Processed 14/01/2023 7914440639 Santosh ()
3 SARSOL UP-37-003-041-002/245
(Semarua) 		3137003000NRG23031220220227434 03/12/2022 RAJESH KUMAR 3137003WL017438 RAJESH KUMAR 00045 BARB0ROOMAX 2982 2982 Processed 14/01/2023 7914440638 RAJESH KUMAR ()
SubTotal 8946 8946
4 SARSOL UP-37-003-009-001/783
(Tilsahri Khurd) 		3137003000NRG23031220220227547 03/12/2022 Priyanka 3137003WL017448 Priyanka 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440678 Priyanka ()
5 SARSOL UP-37-003-045-001/043
(Hathipur) 		3137003000NRG23031220220227512 03/12/2022 Amitesh 3137003WL017445 Amitesh 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440677 Amitesh ()
6 SARSOL UP-37-003-045-001/100
(Hathipur) 		3137003000NRG23031220220227447 03/12/2022 DINESH 3137003WL017440 DINESH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440670 DINESH ()
7 SARSOL UP-37-003-045-001/105
(Hathipur) 		3137003000NRG23031220220227464 03/12/2022 BHOLA 3137003WL017441 BHOLA 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440645 BHOLA ()
8 SARSOL UP-37-003-045-001/113
(Hathipur) 		3137003000NRG23031220220227448 03/12/2022 GEETA 3137003WL017440 GEETA 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440643 GEETA ()
9 SARSOL UP-37-003-045-001/117
(Hathipur) 		3137003000NRG23031220220227465 03/12/2022 MANOJ 3137003WL017441 MANOJ 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440671 MANOJ ()
10 SARSOL UP-37-003-045-001/117
(Hathipur) 		3137003000NRG23031220220227513 03/12/2022 SITA RAM 3137003WL017445 SITA RAM 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440672 SITA RAM ()
11 SARSOL UP-37-003-045-001/118
(Hathipur) 		3137003000NRG23031220220227449 03/12/2022 SHYAM 3137003WL017440 SHYAM 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440668 SHYAM ()
12 SARSOL UP-37-003-045-001/123
(Hathipur) 		3137003000NRG23031220220227451 03/12/2022 Ganesh 3137003WL017440 Ganesh 00048 BKID0006961 2343 2343 Processed 14/01/2023 7914440662 Ganesh ()
13 SARSOL UP-37-003-045-001/123
(Hathipur) 		3137003000NRG23031220220227450 03/12/2022 GEETA 3137003WL017440 GEETA 00048 BKID0006961 2343 2343 Processed 14/01/2023 7914440661 GEETA ()
14 SARSOL UP-37-003-045-001/131
(Hathipur) 		3137003000NRG23031220220227452 03/12/2022 PAPPU 3137003WL017440 PAPPU 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440658 PAPPU ()
15 SARSOL UP-37-003-045-001/146
(Hathipur) 		3137003000NRG23031220220227453 03/12/2022 BANSHA LAL 3137003WL017440 BANSHA LAL 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440682 BANSHA LAL ()
16 SARSOL UP-37-003-045-001/15
(Hathipur) 		3137003000NRG23031220220227454 03/12/2022 Arun 3137003WL017440 Arun 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440666 Arun ()
17 SARSOL UP-37-003-045-001/15
(Hathipur) 		3137003000NRG23031220220227514 03/12/2022 MUNNI LAL 3137003WL017445 MUNNI LAL 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440667 MUNNI LAL ()
18 SARSOL UP-37-003-045-001/21
(Hathipur) 		3137003000NRG23031220220227456 03/12/2022 UMA KANT 3137003WL017440 UMA KANT 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440655 UMA KANT ()
19 SARSOL UP-37-003-045-001/210
(Hathipur) 		3137003000NRG23031220220227515 03/12/2022 Gyan Singh 3137003WL017445 Gyan Singh 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440659 Gyan Singh ()
20 SARSOL UP-37-003-045-001/231
(Hathipur) 		3137003000NRG23031220220227466 03/12/2022 UDAN 3137003WL017441 UDAN 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440683 UDAN ()
21 SARSOL UP-37-003-045-001/236
(Hathipur) 		3137003000NRG23031220220227457 03/12/2022 dilip kumar 3137003WL017440 dilip kumar 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440648 dilip kumar ()
22 SARSOL UP-37-003-045-001/236
(Hathipur) 		3137003000NRG23031220220227458 03/12/2022 PHOOLMATI 3137003WL017440 PHOOLMATI 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440649 PHOOLMATI ()
23 SARSOL UP-37-003-045-001/252
(Hathipur) 		3137003000NRG23031220220227467 03/12/2022 YUSUF 3137003WL017441 YUSUF 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440656 YUSUF ()
24 SARSOL UP-37-003-045-001/29
(Hathipur) 		3137003000NRG23031220220227468 03/12/2022 AMAR SINGH 3137003WL017441 AMAR SINGH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440669 AMAR SINGH ()
25 SARSOL UP-37-003-045-001/325
(Hathipur) 		3137003000NRG23031220220227517 03/12/2022 NRESH 3137003WL017445 NRESH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440676 NRESH ()
26 SARSOL UP-37-003-045-001/327
(Hathipur) 		3137003000NRG23031220220227469 03/12/2022 CHUNNILAL 3137003WL017441 CHUNNILAL 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440684 CHUNNILAL ()
27 SARSOL UP-37-003-045-001/37
(Hathipur) 		3137003000NRG23031220220227459 03/12/2022 HARSHIT 3137003WL017440 HARSHIT 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440673 HARSHIT ()
28 SARSOL UP-37-003-045-001/401
(Hathipur) 		3137003000NRG23031220220227518 03/12/2022 UMA SANKAR 3137003WL017445 UMA SANKAR 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440686 UMA SANKAR ()
29 SARSOL UP-37-003-045-001/406
(Hathipur) 		3137003000NRG23031220220227460 03/12/2022 KAPTAN SINGH 3137003WL017440 KAPTAN SINGH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440657 KAPTAN SINGH ()
30 SARSOL UP-37-003-045-001/420
(Hathipur) 		3137003000NRG23031220220227461 03/12/2022 TEJ BAHADUR 3137003WL017440 TEJ BAHADUR 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440646 TEJ BAHADUR ()
31 SARSOL UP-37-003-045-001/432-A
(Hathipur) 		3137003000NRG23031220220227470 03/12/2022 BHAGWAN DEI 3137003WL017441 BHAGWAN DEI 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440663 BHAGWAN DEI ()
32 SARSOL UP-37-003-045-001/47
(Hathipur) 		3137003000NRG23031220220227462 03/12/2022 RAM BETI 3137003WL017440 RAM BETI 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440674 RAM BETI ()
33 SARSOL UP-37-003-045-001/530
(Hathipur) 		3137003000NRG23031220220227471 03/12/2022 VIVEK 3137003WL017441 VIVEK 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440650 VIVEK ()
34 SARSOL UP-37-003-045-001/629
(Hathipur) 		3137003000NRG23031220220227472 03/12/2022 LAL G 3137003WL017441 LAL G 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440660 LAL G ()
35 SARSOL UP-37-003-045-001/647
(Hathipur) 		3137003000NRG23031220220227473 03/12/2022 BANSH LAL 3137003WL017441 BANSH LAL 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440642 BANSH LAL ()
36 SARSOL UP-37-003-045-001/662
(Hathipur) 		3137003000NRG23031220220227474 03/12/2022 JAY PRAKASH 3137003WL017441 JAY PRAKASH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440651 JAY PRAKASH ()
37 SARSOL UP-37-003-045-001/662
(Hathipur) 		3137003000NRG23031220220227475 03/12/2022 RADHA 3137003WL017441 RADHA 00048 BKID0006961 2769 2769 Processed 14/01/2023 7914440652 RADHA ()
38 SARSOL UP-37-003-045-001/669
(Hathipur) 		3137003000NRG23031220220227520 03/12/2022 RAM SINGH 3137003WL017445 RAM SINGH 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440687 RAM SINGH ()
39 SARSOL UP-37-003-045-001/671
(Hathipur) 		3137003000NRG23031220220227476 03/12/2022 RAMAKANT 3137003WL017441 RAMAKANT 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440681 RAMAKANT ()
40 SARSOL UP-37-003-045-001/721
(Hathipur) 		3137003000NRG23031220220227477 03/12/2022 ashok kumar 3137003WL017441 ashok kumar 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440647 ashok kumar ()
41 SARSOL UP-37-003-045-001/811
(Hathipur) 		3137003000NRG23031220220227524 03/12/2022 Anish 3137003WL017445 Anish 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440685 Anish ()
42 SARSOL UP-37-003-045-001/811
(Hathipur) 		3137003000NRG23031220220227523 03/12/2022 ASHISH KUMAR 3137003WL017445 ASHISH KUMAR 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440680 ASHISH KUMAR ()
43 SARSOL UP-37-003-045-001/815
(Hathipur) 		3137003000NRG23031220220227525 03/12/2022 Preeti 3137003WL017445 Preeti 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440675 Preeti ()
44 SARSOL UP-37-003-045-001/816
(Hathipur) 		3137003000NRG23031220220227526 03/12/2022 Mulayam Singh 3137003WL017445 Mulayam Singh 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440644 Mulayam Singh ()
45 SARSOL UP-37-003-045-001/817
(Hathipur) 		3137003000NRG23031220220227527 03/12/2022 Vind Pal 3137003WL017445 Vind Pal 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440641 Vind Pal ()
46 SARSOL UP-37-003-045-001/818
(Hathipur) 		3137003000NRG23031220220227528 03/12/2022 Awadhesh Singh 3137003WL017445 Awadhesh Singh 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440664 Awadhesh Singh ()
47 SARSOL UP-37-003-045-001/818
(Hathipur) 		3137003000NRG23031220220227529 03/12/2022 pooja 3137003WL017445 pooja 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440665 pooja ()
48 SARSOL UP-37-003-045-001/819
(Hathipur) 		3137003000NRG23031220220227479 03/12/2022 Shailendra 3137003WL017441 Shailendra 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440653 Shailendra ()
49 SARSOL UP-37-003-045-001/819
(Hathipur) 		3137003000NRG23031220220227480 03/12/2022 Shalani 3137003WL017441 Shalani 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440654 Shalani ()
50 SARSOL UP-37-003-045-001/821
(Hathipur) 		3137003000NRG23031220220227481 03/12/2022 Shubham 3137003WL017441 Shubham 00048 BKID0006961 2982 2982 Processed 14/01/2023 7914440679 Shubham ()
SubTotal 138663 138663
51 SARSOL UP-37-003-009-001/232
(Tilsahri Khurd) 		3137003000NRG23031220220227538 03/12/2022 PRAHLAD 3137003WL017448 PRAHLAD 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440620 PRAHLAD ()
52 SARSOL UP-37-003-009-001/739
(Tilsahri Khurd) 		3137003000NRG23031220220227539 03/12/2022 BABU RAM 3137003WL017448 BABU RAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440635 BABU RAM ()
53 SARSOL UP-37-003-009-001/769
(Tilsahri Khurd) 		3137003000NRG23031220220227540 03/12/2022 BHAGWAN DEI 3137003WL017448 BHAGWAN DEI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440624 BHAGWAN DEI ()
54 SARSOL UP-37-003-009-001/774
(Tilsahri Khurd) 		3137003000NRG23031220220227542 03/12/2022 DEVI PRASAD 3137003WL017448 DEVI PRASAD 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7914440625 DEVI PRASAD ()
55 SARSOL UP-37-003-009-001/776
(Tilsahri Khurd) 		3137003000NRG23031220220227543 03/12/2022 HEERA LAL 3137003WL017448 HEERA LAL 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440636 HEERA LAL ()
56 SARSOL UP-37-003-009-001/777
(Tilsahri Khurd) 		3137003000NRG23031220220227544 03/12/2022 GYAN KUMAR 3137003WL017448 GYAN KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440634 GYAN KUMAR ()
57 SARSOL UP-37-003-009-001/779
(Tilsahri Khurd) 		3137003000NRG23031220220227545 03/12/2022 PINTU 3137003WL017448 PINTU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440637 PINTU ()
58 SARSOL UP-37-003-009-001/782
(Tilsahri Khurd) 		3137003000NRG23031220220227546 03/12/2022 SANDEEP 3137003WL017448 SANDEEP 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440619 SANDEEP ()
59 SARSOL UP-37-003-009-001/784
(Tilsahri Khurd) 		3137003000NRG23031220220227548 03/12/2022 DEEPAK 3137003WL017448 DEEPAK 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440630 DEEPAK ()
60 SARSOL UP-37-003-009-001/831
(Tilsahri Khurd) 		3137003000NRG23031220220227549 03/12/2022 Surendra 3137003WL017448 Surendra 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440623 Surendra ()
61 SARSOL UP-37-003-009-001/834
(Tilsahri Khurd) 		3137003000NRG23031220220227551 03/12/2022 Ram Kumar 3137003WL017448 Ram Kumar 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440631 Ram Kumar ()
62 SARSOL UP-37-003-009-001/840
(Tilsahri Khurd) 		3137003000NRG23031220220227552 03/12/2022 Ashok Kumar 3137003WL017448 Ashok Kumar 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440632 Ashok Kumar ()
63 SARSOL UP-37-003-009-001/841
(Tilsahri Khurd) 		3137003000NRG23031220220227553 03/12/2022 Dhirendra 3137003WL017448 Dhirendra 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914440629 Dhirendra ()
64 SARSOL UP-37-003-041-002/240
(Semarua) 		3137003000NRG23031220220227433 03/12/2022 Rani devi 3137003WL017438 Rani devi 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7914440627 Rani devi ()
65 SARSOL UP-37-003-041-002/264
(Semarua) 		3137003000NRG23031220220227435 03/12/2022 RAM GOPAL 3137003WL017438 RAM GOPAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914440622 RAM GOPAL ()
66 SARSOL UP-37-003-041-002/271
(Semarua) 		3137003000NRG23031220220227436 03/12/2022 SATYAJEET 3137003WL017438 SATYAJEET 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7914440633 SATYAJEET ()
67 SARSOL UP-37-003-041-002/290
(Semarua) 		3137003000NRG23031220220227437 03/12/2022 GAYAPRASHAD 3137003WL017438 GAYAPRASHAD 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7914440628 GAYAPRASHAD ()
68 SARSOL UP-37-003-041-002/291
(Semarua) 		3137003000NRG23031220220227438 03/12/2022 kishor 3137003WL017438 kishor 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914440621 kishor ()
69 SARSOL UP-37-003-041-002/360
(Semarua) 		3137003000NRG23031220220227439 03/12/2022 GUDIYA 3137003WL017438 GUDIYA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914440626 GUDIYA ()
70 SARSOL UP-37-003-045-001/724
(Hathipur) 		3137003000NRG23031220220227478 03/12/2022 VIPUL 3137003WL017441 VIPUL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914440618 VIPUL ()
SubTotal 54315 54315
71 SARSOL UP-37-003-045-001/417
(Hathipur) 		3137003000NRG23031220220227519 03/12/2022 TEJ BAHADUR 3137003WL017445 TEJ BAHADUR 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7914440689 TEJ BAHADUR ()
72 SARSOL UP-37-003-045-001/808
(Hathipur) 		3137003000NRG23031220220227463 03/12/2022 VIMALA 3137003WL017440 VIMALA 00176 IDIB000A684 2982 2982 Processed 14/01/2023 7914440688 VIMALA ()
SubTotal 5964 5964
73 SARSOL UP-37-003-009-001/772
(Tilsahri Khurd) 		3137003000NRG23031220220227541 03/12/2022 RAM KANTI 3137003WL017448 RAM KANTI 00691 IPOS0000001 2130 2130 Processed 15/01/2023 7914440690 RAM KANTI ()
74 SARSOL UP-37-003-009-001/832
(Tilsahri Khurd) 		3137003000NRG23031220220227550 03/12/2022 Ram Vilash Verma 3137003WL017448 Ram Vilash Verma 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7914440691 Ram Vilash Verma ()
75 SARSOL UP-37-003-045-001/723
(Hathipur) 		3137003000NRG23031220220227521 03/12/2022 SALIMU NISHA 3137003WL017445 SALIMU NISHA 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7914440692 SALIMU NISHA ()
SubTotal 7455 7455
Total 215343 215343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_031222FTO_1675339 Bank of Baroda BARB0ROOMAX ROOMA INDUSTRIAL AREA,KANPUR,UP 8946
2 SARSOL UP3137003_031222FTO_1675339 Bank of India BKID0006961 MAHARAJPUR 138663
3 SARSOL UP3137003_031222FTO_1675339 Baroda U.P. Bank BARB0BUPGBX Bausar 8946
4 SARSOL UP3137003_031222FTO_1675339 Baroda U.P. Bank BARB0BUPGBX PALI 36849
5 SARSOL UP3137003_031222FTO_1675339 Baroda U.P. Bank BARB0BUPGBX Rooma 8520
6 SARSOL UP3137003_031222FTO_1675339 Indian Bank IDIB000A684 Axis University Campus Hathipur 5964
7 SARSOL UP3137003_031222FTO_1675339 India Post Payments Bank IPOS0000001 KANPUR 7455

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