Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137003_300922FTO_1338609
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-37-003-020-001/025
(Tiwaripur Salempur)
3137003000NRG23300920220192623 30/09/2022 SAROJ 3137003WL014088 SAROJ 00045 BARB0SARSAU 1491 1491 Processed 12/10/2022 5477090718 SAROJ ()
2 SARSOL UP-37-003-020-001/053
(Tiwaripur Salempur)
3137003000NRG23300920220192628 30/09/2022 Monu 3137003WL014088 Monu 00045 BARB0SARSAU 1491 1491 Processed 12/10/2022 5477090731 Monu ()
SubTotal 2982 2982
3 SARSOL UP-37-003-020-001/289
(Tiwaripur Salempur)
3137003000NRG23300920220192637 30/09/2022 SHIV DEVI 3137003WL014088 SHIV DEVI 00048 BKID0006961 1278 1278 Processed 12/10/2022 5477090719 SHIV DEVI ()
SubTotal 1278 1278
4 SARSOL UP-37-003-020-001/350
(Tiwaripur Salempur)
3137003000NRG23300920220192638 30/09/2022 Ramu 3137003WL014088 Ramu 00354 PUNB0189000 1491 1491 Processed 13/10/2022 5477090720 Ramu ()
5 SARSOL UP-37-003-020-001/350
(Tiwaripur Salempur)
3137003000NRG23300920220192639 30/09/2022 SONU 3137003WL014088 SONU 00354 PUNB0189000 1491 1491 Processed 13/10/2022 5477090721 SONU ()
SubTotal 2982 2982
6 SARSOL UP-37-003-020-001/032
(Tiwaripur Salempur)
3137003000NRG23300920220192624 30/09/2022 Rahul Kumar 3137003WL014088 Rahul Kumar 00354 PUNB0189100 1491 1491 Processed 13/10/2022 5477090727 Rahul Kumar ()
7 SARSOL UP-37-003-020-001/037
(Tiwaripur Salempur)
3137003000NRG23300920220192625 30/09/2022 ANIL 3137003WL014088 ANIL 00354 PUNB0189100 1491 1491 Processed 13/10/2022 5477090726 ANIL ()
8 SARSOL UP-37-003-020-001/045
(Tiwaripur Salempur)
3137003000NRG23300920220192626 30/09/2022 SONU 3137003WL014088 SONU 00354 PUNB0189100 1491 1491 Processed 13/10/2022 5477090728 SONU ()
9 SARSOL UP-37-003-020-001/166
(Tiwaripur Salempur)
3137003000NRG23300920220192631 30/09/2022 Ram Narayan 3137003WL014088 Ram Narayan 00354 PUNB0189100 1491 1491 Processed 13/10/2022 5477090725 Ram Narayan ()
10 SARSOL UP-37-003-020-001/184
(Tiwaripur Salempur)
3137003000NRG23300920220192632 30/09/2022 ANIL 3137003WL014088 ANIL 00354 PUNB0189100 1491 1491 Processed 13/10/2022 5477090723 ANIL ()
11 SARSOL UP-37-003-020-001/188
(Tiwaripur Salempur)
3137003000NRG23300920220192633 30/09/2022 DAYARAM 3137003WL014088 DAYARAM 00354 PUNB0189100 1491 1491 Processed 13/10/2022 5477090722 DAYARAM ()
12 SARSOL UP-37-003-020-001/195
(Tiwaripur Salempur)
3137003000NRG23300920220192634 30/09/2022 RAJ KUMAR 3137003WL014088 RAJ KUMAR 00354 PUNB0189100 1491 1491 Processed 13/10/2022 5477090724 RAJ KUMAR ()
SubTotal 10437 10437
13 SARSOL UP-37-003-020-001/124
(Tiwaripur Salempur)
3137003000NRG23300920220192629 30/09/2022 ABHINAV KUMAR 3137003WL014088 ABHINAV KUMAR 00415 SBIN0011817 1491 1491 Processed 12/10/2022 5477090730 MR ABHINAV KUMAR TIWARI ()
14 SARSOL UP-37-003-020-001/279
(Tiwaripur Salempur)
3137003000NRG23300920220192636 30/09/2022 DHARM PAL 3137003WL014088 DHARM PAL 00415 SBIN0011817 1491 1491 Processed 12/10/2022 5477090729 MR DHARAM PAL ()
SubTotal 2982 2982
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_300922FTO_1338609 Bank of Baroda BARB0SARSAU Sarsaul 2982
2 SARSOL UP3137003_300922FTO_1338609 Bank of India BKID0006961 MAHARAJPUR 1278
3 SARSOL UP3137003_300922FTO_1338609 Punjab National Bank PUNB0189000 NARWAL 2982
4 SARSOL UP3137003_300922FTO_1338609 Punjab National Bank PUNB0189100 PREMPUR 10437
5 SARSOL UP3137003_300922FTO_1338609 State Bank of India SBIN0011817 SARSAUL 2982

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