Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_150323FTO_2172337
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 AKBARPUR UP-36-010-028-001/262
(KARAUSA) 		3136010000NRG23150320230279240 15/03/2023 DHIRENDRA PRATAP 3136010WL017664 DHIRENDRA PRATAP 00048 BKID0007322 852 852 Processed 31/03/2023 0364482614 DHIRENDRA PRATAP ()
2 AKBARPUR UP-36-010-028-001/288
(KARAUSA) 		3136010000NRG23150320230279327 15/03/2023 usha devi 3136010WL017671 usha devi 00048 BKID0007322 213 213 Processed 31/03/2023 0364482610 usha devi ()
SubTotal 1065 1065
3 AKBARPUR UP-36-010-036-007/138
(MADAULI) 		3136010000NRG23150320230279244 15/03/2023 DHIRVIR 3136010WL017665 DHIRVIR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364482613 DHIRVIR ()
4 AKBARPUR UP-36-010-042-002/7
() 		3136010000NRG23150320230279317 15/03/2023 SAMBHU 3136010WL017668 SAMBHU 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364482605 SAMBHU ()
5 AKBARPUR UP-36-010-052-004/270
(SAHNIKHEDA) 		3136010000NRG23150320230279287 15/03/2023 LAXMI DEVI 3136010WL017667 LAXMI DEVI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364482612 LAXMI DEVI ()
6 AKBARPUR UP-36-010-052-004/270
(SAHNIKHEDA) 		3136010000NRG23150320230279286 15/03/2023 LAXMI DEVI 3136010WL017667 LAXMI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364482611 LAXMI DEVI ()
SubTotal 3621 3621
7 AKBARPUR UP-36-010-028-001/49
(KARAUSA) 		3136010000NRG23150320230279243 15/03/2023 SIDDHGOPAL 3136010WL017664 SIDDHGOPAL 00354 PUNB0483400 852 852 Processed 31/03/2023 0364482609 SIDDHGOPAL ()
SubTotal 852 852
8 AKBARPUR UP-36-010-052-004/79
(SAHNIKHEDA) 		3136010000NRG23150320230279301 15/03/2023 Shiv singh 3136010WL017667 Shiv singh 00354 PUNB0643100 1278 1278 Processed 31/03/2023 0364482606 Shiv singh ()
9 AKBARPUR UP-36-010-052-004/79
(SAHNIKHEDA) 		3136010000NRG23150320230279300 15/03/2023 Shiv singh 3136010WL017667 Shiv singh 00354 PUNB0643100 213 213 Processed 31/03/2023 0364482607 Shiv singh ()
SubTotal 1491 1491
10 AKBARPUR UP-36-010-003-001/381
(ANDAYA) 		3136010000NRG23150320230279110 15/03/2023 Amna 3136010WL017656 Amna 00415 SBIN0002605 2556 2556 Processed 31/03/2023 0364482608 MRS AMNA ()
SubTotal 2556 2556
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_150323FTO_2172337 Bank of India BKID0007322 AKBARPUR(MAATI) 1065
2 AKBARPUR UP3136010_150323FTO_2172337 Baroda U.P. Bank BARB0BUPGBX NABIPUR 639
3 AKBARPUR UP3136010_150323FTO_2172337 Baroda U.P. Bank BARB0BUPGBX RURA 2982
4 AKBARPUR UP3136010_150323FTO_2172337 Punjab National Bank PUNB0483400 AKBARPUR, KANPUR 852
5 AKBARPUR UP3136010_150323FTO_2172337 Punjab National Bank PUNB0643100 RURA DISTT KANPUR DEHAT 1491
6 AKBARPUR UP3136010_150323FTO_2172337 State Bank of India SBIN0002605 RURA 2556

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