Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_030822FTO_947195
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-37-003-047-001/1111
(Amauli) 		3137003000NRG23030820220150603 03/08/2022 RISAKUDDIN 3137003WL010027 RISAKUDDIN 00045 BARB0ROOMAX 1491 1491 Processed 19/08/2022 4031608808 RISAKUDDIN ()
SubTotal 1491 1491
2 SARSOL UP-37-003-047-001/1101
(Amauli) 		3137003000NRG23030820220150600 03/08/2022 BADAKE 3137003WL010027 BADAKE 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031608809 BADAKE ()
3 SARSOL UP-37-003-047-001/1103
(Amauli) 		3137003000NRG23030820220150601 03/08/2022 MEENA 3137003WL010027 MEENA 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031608814 MEENA ()
4 SARSOL UP-37-003-047-001/1110
(Amauli) 		3137003000NRG23030820220150602 03/08/2022 INDRA PAL 3137003WL010027 INDRA PAL 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031608811 INDRA PAL ()
5 SARSOL UP-37-003-047-001/1115
(Amauli) 		3137003000NRG23030820220150604 03/08/2022 RANJEET 3137003WL010027 RANJEET 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031608816 RANJEET ()
6 SARSOL UP-37-003-047-001/360
(Amauli) 		3137003000NRG23030820220150608 03/08/2022 JAGESHAR 3137003WL010027 JAGESHAR 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031608812 JAGESHAR ()
7 SARSOL UP-37-003-047-002/1072
(Amauli) 		3137003000NRG23030820220150609 03/08/2022 AKASH 3137003WL010027 AKASH 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031608813 AKASH ()
8 SARSOL UP-37-003-047-002/1083
(Amauli) 		3137003000NRG23030820220150611 03/08/2022 MAMATA 3137003WL010027 MAMATA 00048 BKID0006961 1491 1491 Processed 19/08/2022 4031608810 MAMATA ()
SubTotal 10437 10437
9 SARSOL UP-37-003-029-001/113
(Khujaupur) 		3137003000NRG23030820220150541 03/08/2022 SHIV NANDAN 3137003WL010019 SHIV NANDAN 00059 BARB0BUPGBX 213 213 Processed 19/08/2022 4031608805 SHIV NANDAN ()
10 SARSOL UP-37-003-029-001/34
(Khujaupur) 		3137003000NRG23030820220150532 03/08/2022 KAILAS 3137003WL010017 KAILAS 00059 BARB0BUPGBX 426 426 Processed 19/08/2022 4031608804 KAILAS ()
11 SARSOL UP-37-003-029-001/340
(Khujaupur) 		3137003000NRG23030820220150533 03/08/2022 GAURAV SAHU 3137003WL010017 GAURAV SAHU 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031608806 GAURAV SAHU ()
12 SARSOL UP-37-003-029-001/88
(Khujaupur) 		3137003000NRG23030820220150534 03/08/2022 REKHA 3137003WL010017 REKHA 00059 BARB0BUPGBX 1278 1278 Processed 19/08/2022 4031608807 REKHA ()
13 SARSOL UP-37-003-047-002/1083
(Amauli) 		3137003000NRG23030820220150610 03/08/2022 RAM CHANDRA 3137003WL010027 RAM CHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4031608803 RAM CHANDRA ()
SubTotal 4686 4686
14 SARSOL UP-37-003-047-001/1125
(Amauli) 		3137003000NRG23030820220150605 03/08/2022 SANJAY 3137003WL010027 SANJAY 00176 IDIB000A684 1491 1491 Processed 19/08/2022 4031608815 SANJAY ()
SubTotal 1491 1491
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_030822FTO_947195 Bank of Baroda BARB0ROOMAX ROOMA INDUSTRIAL AREA,KANPUR,UP 1491
2 SARSOL UP3137003_030822FTO_947195 Bank of India BKID0006961 MAHARAJPUR 10437
3 SARSOL UP3137003_030822FTO_947195 Baroda U.P. Bank BARB0BUPGBX Rooma 4686
4 SARSOL UP3137003_030822FTO_947195 Indian Bank IDIB000A684 Axis University Campus Hathipur 1491

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