Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_241122FTO_1622590
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-37-003-032-001/62
(Tilsahari Bujurg) 		3137003000NRG23241120220221898 24/11/2022 Cheddilal 3137003WL0016871 Cheddilal 00048 BKID0006961 1491 1491 Processed 14/01/2023 7911714992 Cheddilal ()
SubTotal 1491 1491
2 SARSOL UP-37-003-002-001/99
(Sundhaila) 		3137003000NRG23241120220221938 24/11/2022 BHIKHKHU 3137003WL0016879 BHIKHKHU 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7911714996 BHIKHKHU ()
3 SARSOL UP-37-003-004-001/1576
(Bipausi) 		3137003000NRG23241120220221896 24/11/2022 MAHESH KUMAR 3137003WL0016870 MAHESH KUMAR 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7911714998 MAHESH KUMAR ()
4 SARSOL UP-37-003-004-001/1576
(Bipausi) 		3137003000NRG23241120220221897 24/11/2022 MAHESH KUMAR 3137003WL0016870 MAHESH KUMAR 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7911714999 MAHESH KUMAR ()
5 SARSOL UP-37-003-004-001/35
(Bipausi) 		3137003000NRG23241120220221934 24/11/2022 ASHOK 3137003WL0016877 ASHOK 00089 CBIN0280167 426 426 Processed 14/01/2023 7911714997 ASHOK ()
6 SARSOL UP-37-003-004-001/66
(Bipausi) 		3137003000NRG23241120220221935 24/11/2022 kallu 3137003WL0016877 kallu 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7911714994 kallu ()
7 SARSOL UP-37-003-004-001/66
(Bipausi) 		3137003000NRG23241120220221936 24/11/2022 kallu 3137003WL0016877 kallu 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7911714995 kallu ()
8 SARSOL UP-37-003-008-001/31
(Kamalpur Narwal) 		3137003000NRG23241120220221937 24/11/2022 KRISHAN BIHARI 3137003WL0016878 KRISHAN BIHARI 00089 CBIN0280167 1491 1491 Processed 14/01/2023 7911714993 KRISHAN BIHARI ()
SubTotal 9372 9372
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_241122FTO_1622590 Bank of India BKID0006961 MAHARAJPUR 1491
2 SARSOL UP3137003_241122FTO_1622590 Central Bank Of India CBIN0280167 SARSAUL 9372

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