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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_191222APB_FTO_1773138
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-37-003-027-001/43
(Phuphar Rajthok) 		3137003000NRG23191220220236756 19/12/2022 PHOOL CHANDRA 3137003WL018334 PHOOL CHANDRA 00045 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482469 FHOOLCHANDRA PASI SO PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 SARSOL UP-37-003-027-001/21
(Phuphar Rajthok) 		3137003000NRG23191220220236752 19/12/2022 RAJ KUMAR 3137003WL018334 RAJ KUMAR 00048 BKID0006961 1278 1278 Processed 19/01/2023 8053482483 RAJ KUMAR S/O RAM SAJIWAN BANK OF INDIA(508505)
3 SARSOL UP-37-003-043-001/160
(Maharajpur) 		3137003000NRG23191220220236802 19/12/2022 SUKHRAM 3137003WL018337 SUKHRAM 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482473 SUKH RAM S/O SRI BHIKHU BANK OF INDIA(508505)
4 SARSOL UP-37-003-043-001/367
(Maharajpur) 		3137003000NRG23191220220236806 19/12/2022 SURAJ BALI 3137003WL018337 SURAJ BALI 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482478 SURAJ BALI S/O LATE SONI BANK OF INDIA(508505)
5 SARSOL UP-37-003-043-001/784
(Maharajpur) 		3137003000NRG23191220220236813 19/12/2022 Meera devi 3137003WL018337 Meera devi 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482488 MIRA DEVI W/O KEVAL LAL BANK OF INDIA(508505)
6 SARSOL UP-37-003-045-001/18
(Hathipur) 		3137003000NRG23191220220236821 19/12/2022 AJAY 3137003WL018338 AJAY 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482486 AJAI S/O SHYAM BANK OF INDIA(508505)
7 SARSOL UP-37-003-045-001/18
(Hathipur) 		3137003000NRG23191220220236820 19/12/2022 SHYAM 3137003WL018338 SHYAM 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482482 SHYAM S/O BHAGWAN DEEN BANK OF INDIA(508505)
8 SARSOL UP-37-003-045-001/237
(Hathipur) 		3137003000NRG23191220220236824 19/12/2022 PHOOLMATI 3137003WL018338 PHOOLMATI 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482485 PHOOL MATI W/O BHOLA RAM BANK OF INDIA(508505)
9 SARSOL UP-37-003-045-001/624
(Hathipur) 		3137003000NRG23191220220236826 19/12/2022 CHUNNIDEVI 3137003WL018338 CHUNNIDEVI 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482479 CHUNNI DEVI W/O SANT LAL BANK OF INDIA(508505)
10 SARSOL UP-37-003-046-001/284
(Bhadasa) 		3137003000NRG23191220220236786 19/12/2022 REKHA DEVI 3137003WL018336 REKHA DEVI 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482471 REKHA DEVI W/O RAMESH KUMAR BANK OF INDIA(508505)
11 SARSOL UP-37-003-046-001/290
(Bhadasa) 		3137003000NRG23191220220236787 19/12/2022 SUSHILA 3137003WL018336 SUSHILA 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482474 SUSHILA W/O RAJESH BANK OF INDIA(508505)
12 SARSOL UP-37-003-046-001/459
(Bhadasa) 		3137003000NRG23191220220236789 19/12/2022 nikita 3137003WL018336 nikita 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482480 NIKITA D/O KAILASH NATH BANK OF INDIA(508505)
13 SARSOL UP-37-003-046-001/478
(Bhadasa) 		3137003000NRG23191220220236791 19/12/2022 kamla 3137003WL018336 kamla 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482487 KAMLA DEVI W/O MANOJ KUMAR BANK OF INDIA(508505)
14 SARSOL UP-37-003-046-001/54
(Bhadasa) 		3137003000NRG23191220220236793 19/12/2022 poonam 3137003WL018336 poonam 00048 BKID0006961 2556 2556 Processed 19/01/2023 8053482481 POONAM DEVI W/O RUPESH BANK OF INDIA(508505)
15 SARSOL UP-37-003-046-001/554
(Bhadasa) 		3137003000NRG23191220220236794 19/12/2022 Karishma 3137003WL018336 Karishma 00048 BKID0006961 2982 2982 Processed 19/01/2023 8053482484 KARISHMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 39618 39618
16 SARSOL UP-37-003-027-001/101-A
(Phuphar Rajthok) 		3137003000NRG23191220220236749 19/12/2022 SHIV BHAJAN 3137003WL018334 SHIV BHAJAN 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8053482477 SHIVBHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SARSOL UP-37-003-027-001/102
(Phuphar Rajthok) 		3137003000NRG23191220220236750 19/12/2022 BHARAT 3137003WL018334 BHARAT 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482472 BHARAT S/O BHADAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SARSOL UP-37-003-027-001/199
(Phuphar Rajthok) 		3137003000NRG23191220220236751 19/12/2022 PRITHVI PAL 3137003WL018334 PRITHVI PAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482470 PRATHVIPAL SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SARSOL UP-37-003-027-001/226
(Phuphar Rajthok) 		3137003000NRG23191220220236753 19/12/2022 SRI CHANDRA 3137003WL018334 SRI CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482465 SRI CHANDRA SO PRABHU DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SARSOL UP-37-003-027-001/254-A
(Phuphar Rajthok) 		3137003000NRG23191220220236754 19/12/2022 AVKESH 3137003WL018334 AVKESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482463 AWKESH KUMAR S/O LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SARSOL UP-37-003-027-001/276
(Phuphar Rajthok) 		3137003000NRG23191220220236755 19/12/2022 MAHESWARI 3137003WL018334 MAHESWARI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482464 MAHESHWARI W/O RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SARSOL UP-37-003-027-001/451
(Phuphar Rajthok) 		3137003000NRG23191220220236757 19/12/2022 GORE LAL 3137003WL018334 GORE LAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482475 GORE LAL SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SARSOL UP-37-003-027-001/454
(Phuphar Rajthok) 		3137003000NRG23191220220236758 19/12/2022 MUKESH 3137003WL018334 MUKESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482466 MUKESH SO LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SARSOL UP-37-003-027-001/456
(Phuphar Rajthok) 		3137003000NRG23191220220236759 19/12/2022 BABURAM 3137003WL018334 BABURAM 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482467 BABU RAM S MANIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SARSOL UP-37-003-027-001/61
(Phuphar Rajthok) 		3137003000NRG23191220220236760 19/12/2022 SUBHASH CHANDRA 3137003WL018334 SUBHASH CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482468 SUBHASH CHANDRA SO PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SARSOL UP-37-003-027-001/93
(Phuphar Rajthok) 		3137003000NRG23191220220236761 19/12/2022 RAM PRATAP 3137003WL018334 RAM PRATAP 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053482476 RAMAPRATAP SO RAMAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SARSOL UP-37-003-043-001/680
(Maharajpur) 		3137003000NRG23191220220236807 19/12/2022 ram khilawan 3137003WL018337 ram khilawan 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8053482462 RAM KHILAWAN S/O SHYAMU BANK OF INDIA(508505)
SubTotal 15975 15975
28 SARSOL UP-37-003-057-001/519
(Shishupur) 		3137003057NRG23171220220235740 19/12/2022 DINESH KUMAR 3137003057WL018235 DINESH KUMAR 00354 PUNB0189000 1491 1491 Processed 19/01/2023 8053482461 DINESH KUMAR S/O DHANIRAM BANK OF INDIA(508505)
SubTotal 1491 1491
Total 58362 58362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_191222APB_FTO_1773138 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 1278
2 SARSOL UP3137003_191222APB_FTO_1773138 Bank of India BKID0006961 MAHARAJPUR 39618
3 SARSOL UP3137003_191222APB_FTO_1773138 Baroda U.P. Bank BARB0BUPGBX Bausar 13845
4 SARSOL UP3137003_191222APB_FTO_1773138 Baroda U.P. Bank BARB0BUPGBX Sarsaul 2130
5 SARSOL UP3137003_191222APB_FTO_1773138 Punjab National Bank PUNB0189000 NARWAL 1491

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