Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_110123APB_FTO_1945990
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-37-003-001-001/438
(Sarsaul) 		3137003000NRG23110120230252368 11/01/2023 Dileep kumar 3137003WL019642 Dileep kumar 00045 BARB0SARSAU 2982 2982 Processed 20/01/2023 8083744316 Dileep Kumar BANK OF BARODA(606985)
2 SARSOL UP-37-003-007-001/423
(Rahanas) 		3137003000NRG23110120230252139 11/01/2023 RAJ KUMAR 3137003WL019626 RAJ KUMAR 00045 BARB0SARSAU 1491 1491 Processed 20/01/2023 8083744314 MR RAJ KUMAR SO MAN BHODHAN SINGH BANK OF BARODA(606985)
3 SARSOL UP-37-003-007-001/426
(Rahanas) 		3137003000NRG23110120230252141 11/01/2023 ANKIT 3137003WL019626 ANKIT 00045 BARB0SARSAU 1491 1491 Processed 20/01/2023 8083744315 ANKIT KASHYAP SO RAMKUMAR KASHYAP BANK OF BARODA(606985)
SubTotal 5964 5964
4 SARSOL UP-37-003-007-001/434
(Rahanas) 		3137003000NRG23110120230252142 11/01/2023 ABHISHEK 3137003WL019626 ABHISHEK 00048 BKID0006961 1491 1491 Processed 20/01/2023 8083744325 ABHISHEK TIWARI S/O ADITYA TIWARI BANK OF INDIA(508505)
SubTotal 1491 1491
5 SARSOL UP-37-003-048-001/173
(Mandilwa) 		3137003048NRG23110120230252158 11/01/2023 SHIV NATH 3137003048WL019628 SHIV NATH 00048 BKID0006962 1491 1491 Processed 20/01/2023 8083744326 SHIV NATH BANK OF INDIA(508505)
SubTotal 1491 1491
6 SARSOL UP-37-003-001-001/318
(Sarsaul) 		3137003000NRG23110120230252362 11/01/2023 PRADEEP KUMAR 3137003WL019642 PRADEEP KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8083744317 PRADEEP KUMAR SO RAJENDRA DIWAKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SARSOL UP-37-003-021-001/256
(Tauns) 		3137003000NRG23110120230252124 11/01/2023 MAHESH KUMAR 3137003WL019625 MAHESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083744330 MAHESH PUNJAB NATIONAL BANK(508568)
8 SARSOL UP-37-003-021-001/259
(Tauns) 		3137003000NRG23110120230252125 11/01/2023 SHALENDRA KASHYAP 3137003WL019625 SHALENDRA KASHYAP 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083744329 SHALENDRA KASYAP PUNJAB NATIONAL BANK(508568)
9 SARSOL UP-37-003-021-001/768
(Tauns) 		3137003000NRG23110120230252126 11/01/2023 SATISH 3137003WL019625 SATISH 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8083744322 SATISH KASHYAP S/O GHASITEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SARSOL UP-37-003-021-001/790
(Tauns) 		3137003000NRG23110120230252127 11/01/2023 shiwam kumar 3137003WL019625 shiwam kumar 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8083744323 SHIVAM U/G RAJKUMAR PUNJAB NATIONAL BANK(508568)
11 SARSOL UP-37-003-042-001/429
(Tirma) 		3137003000NRG23110120230252150 11/01/2023 shailendra verma 3137003WL019627 shailendra verma 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083744320 SHAILENDRA VERMA SO BHAGWAN DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SARSOL UP-37-003-042-001/435
(Tirma) 		3137003000NRG23110120230252151 11/01/2023 kamal singh 3137003WL019627 kamal singh 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083744319 KAMAL SINGH SO RAM KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SARSOL UP-37-003-042-001/438
(Tirma) 		3137003000NRG23110120230252152 11/01/2023 sanjay 3137003WL019627 sanjay 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083744321 SANJAY KUMAR SO KRISHNPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SARSOL UP-37-003-042-001/439
(Tirma) 		3137003000NRG23110120230252153 11/01/2023 jagatpal 3137003WL019627 jagatpal 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083744318 JAGATPAL YADAV SO KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SARSOL UP-37-003-042-001/462
(Tirma) 		3137003000NRG23110120230252154 11/01/2023 PANKAJ YADAD 3137003WL019627 PANKAJ YADAD 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083744324 PANKAJ YADAV SO OM VEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SARSOL UP-37-003-042-001/50
(Tirma) 		3137003000NRG23110120230252155 11/01/2023 RAJ KISHOR 3137003WL019627 RAJ KISHOR 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8083744331 RAJ KISHOR PRAJAPATI SO GAYA P BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25560 25560
17 SARSOL UP-37-003-001-001/429
(Sarsaul) 		3137003000NRG23110120230252365 11/01/2023 Ram Krishan 3137003WL019642 Ram Krishan 00078 CNRB0018722 2982 2982 Processed 20/01/2023 8083744328 RAM KRISHNA SO CHANDRA PAL BANK OF BARODA(606985)
18 SARSOL UP-37-003-021-001/800
(Tauns) 		3137003000NRG23110120230252129 11/01/2023 Ram Kishore 3137003WL019625 Ram Kishore 00078 CNRB0018722 1704 1704 Processed 20/01/2023 8083744327 RAM KISHOR S/O PHOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
19 SARSOL UP-37-003-001-001/0219
(Sarsaul) 		3137003000NRG23110120230252351 11/01/2023 BABURAM 3137003WL019642 BABURAM 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083744303 Mr. BABU RAM S/O RAM LAL CENTRAL BANK OF INDIA(607115)
20 SARSOL UP-37-003-001-001/269
(Sarsaul) 		3137003000NRG23110120230252358 11/01/2023 RAM DEVI 3137003WL019642 RAM DEVI 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083744307 Mrs. RAM DEVI . CENTRAL BANK OF INDIA(607115)
21 SARSOL UP-37-003-001-001/280
(Sarsaul) 		3137003000NRG23110120230252360 11/01/2023 VIRENDRA 3137003WL019642 VIRENDRA 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083744333 Mr. VIRENDRA . CENTRAL BANK OF INDIA(607115)
22 SARSOL UP-37-003-001-001/397
(Sarsaul) 		3137003000NRG23110120230252363 11/01/2023 RAMBABU 3137003WL019642 RAMBABU 00089 CBIN0280167 2982 2982 Processed 20/01/2023 8083744304 Mr. RAM BABU son of ram asrey CENTRAL BANK OF INDIA(607115)
23 SARSOL UP-37-003-007-001/237
(Rahanas) 		3137003000NRG23110120230252130 11/01/2023 ASHOK KUMAR 3137003WL019626 ASHOK KUMAR 00089 CBIN0280167 426 426 Processed 20/01/2023 8083744306 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
24 SARSOL UP-37-003-007-001/375
(Rahanas) 		3137003000NRG23110120230252131 11/01/2023 SONU YADAV 3137003WL019626 SONU YADAV 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083744332 SONU YADAV S/O RAM BAHADUR BANK OF INDIA(508505)
25 SARSOL UP-37-003-007-001/40
(Rahanas) 		3137003000NRG23110120230252132 11/01/2023 NEERAJ 3137003WL019626 NEERAJ 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083744305 Mr. NEERAJ KUMAR CENTRAL BANK OF INDIA(607115)
26 SARSOL UP-37-003-007-001/406
(Rahanas) 		3137003000NRG23110120230252133 11/01/2023 NIRMALA 3137003WL019626 NIRMALA 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083744311 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
27 SARSOL UP-37-003-007-001/407
(Rahanas) 		3137003000NRG23110120230252134 11/01/2023 OMWATI 3137003WL019626 OMWATI 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083744313 OMVATI BANK OF BARODA(606985)
28 SARSOL UP-37-003-007-001/418
(Rahanas) 		3137003000NRG23110120230252138 11/01/2023 MAN SINGH 3137003WL019626 MAN SINGH 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083744309 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
29 SARSOL UP-37-003-007-001/425
(Rahanas) 		3137003000NRG23110120230252140 11/01/2023 BASANTI 3137003WL019626 BASANTI 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083744310 Mrs. BASANTI . . CENTRAL BANK OF INDIA(607115)
30 SARSOL UP-37-003-007-001/5
(Rahanas) 		3137003000NRG23110120230252146 11/01/2023 rani 3137003WL019626 rani 00089 CBIN0280167 1491 1491 Processed 20/01/2023 8083744312 Mrs. RANI W/O RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 22791 22791
31 SARSOL UP-37-003-042-001/422
(Tirma) 		3137003000NRG23110120230252149 11/01/2023 pramod kumar 3137003WL019627 pramod kumar 00354 PUNB0123800 2769 2769 Processed 20/01/2023 8083744296 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
32 SARSOL UP-37-003-021-001/798
(Tauns) 		3137003000NRG23110120230252128 11/01/2023 Manoj Kumar 3137003WL019625 Manoj Kumar 00354 PUNB0189000 1704 1704 Processed 20/01/2023 8083744302 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
33 SARSOL UP-37-003-048-001/154
(Mandilwa) 		3137003048NRG23110120230252156 11/01/2023 SIYARANI 3137003048WL019628 SIYARANI 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083744337 SIYA RANI PUNJAB NATIONAL BANK(508568)
34 SARSOL UP-37-003-048-001/155
(Mandilwa) 		3137003048NRG23110120230252157 11/01/2023 RAM NARAYAN 3137003048WL019628 RAM NARAYAN 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083744297 RAM NARAIN S/O MAHANGU PUNJAB NATIONAL BANK(508568)
35 SARSOL UP-37-003-048-001/22
(Mandilwa) 		3137003048NRG23110120230252159 11/01/2023 SAHDEV 3137003048WL019628 SAHDEV 00354 PUNB0189000 426 426 Processed 20/01/2023 8083744300 SAHADEV PRASAD S/O PURAN PUNJAB NATIONAL BANK(508568)
36 SARSOL UP-37-003-048-001/31
(Mandilwa) 		3137003048NRG23110120230252160 11/01/2023 MUNNI DEVI 3137003048WL019628 MUNNI DEVI 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083744301 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
37 SARSOL UP-37-003-048-001/5
(Mandilwa) 		3137003048NRG23110120230252161 11/01/2023 NAJKUNJ NISHA 3137003048WL019628 NAJKUNJ NISHA 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083744336 NAJKUN-NISHAE W/O MOHD YASEEN BANK OF INDIA(508505)
38 SARSOL UP-37-003-048-001/6
(Mandilwa) 		3137003048NRG23110120230252162 11/01/2023 SHASHIKALI 3137003048WL019628 SHASHIKALI 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083744334 SASHI KALA W/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
39 SARSOL UP-37-003-048-001/71
(Mandilwa) 		3137003048NRG23110120230252164 11/01/2023 JAMUNA DEI 3137003048WL019628 JAMUNA DEI 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083744298 JAMUNA DEI W/O ANIL PUNJAB NATIONAL BANK(508568)
40 SARSOL UP-37-003-048-001/88
(Mandilwa) 		3137003048NRG23110120230252165 11/01/2023 RAM GOPAL 3137003048WL019628 RAM GOPAL 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083744299 RAM GOPAL BANK OF INDIA(508505)
41 SARSOL UP-37-003-048-001/89
(Mandilwa) 		3137003048NRG23110120230252166 11/01/2023 LALITA 3137003048WL019628 LALITA 00354 PUNB0189000 1491 1491 Processed 20/01/2023 8083744335 LALITA W/O RAJ BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
42 SARSOL UP-37-003-001-001/1531
(Sarsaul) 		3137003000NRG23110120230252352 11/01/2023 SHAILENDRA 3137003WL019642 SHAILENDRA 00415 SBIN0011817 2982 2982 Processed 20/01/2023 8083744308 MR SHAILENDRA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 81792 81792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_110123APB_FTO_1945990 Bank of Baroda BARB0SARSAU Sarsaul 5964
2 SARSOL UP3137003_110123APB_FTO_1945990 Bank of India BKID0006961 MAHARAJPUR 1491
3 SARSOL UP3137003_110123APB_FTO_1945990 Bank of India BKID0006962 NARWAL 1491
4 SARSOL UP3137003_110123APB_FTO_1945990 Baroda U.P. Bank BARB0BUPGBX Bausar 6177
5 SARSOL UP3137003_110123APB_FTO_1945990 Baroda U.P. Bank BARB0BUPGBX PALI 16401
6 SARSOL UP3137003_110123APB_FTO_1945990 Baroda U.P. Bank BARB0BUPGBX Sarsaul 2982
7 SARSOL UP3137003_110123APB_FTO_1945990 Canara Bank CNRB0018722 SARSAUL 4686
8 SARSOL UP3137003_110123APB_FTO_1945990 Central Bank Of India CBIN0280167 SARSAUL 22791
9 SARSOL UP3137003_110123APB_FTO_1945990 Punjab National Bank PUNB0123800 BIDHNU 2769
10 SARSOL UP3137003_110123APB_FTO_1945990 Punjab National Bank PUNB0189000 NARWAL 14058
11 SARSOL UP3137003_110123APB_FTO_1945990 State Bank of India SBIN0011817 SARSAUL 2982

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