Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_121222FTO_1726992
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-36-010-019-001/510
(DURGA PURVA) 		3136010000NRG23121220220236593 12/12/2022 guddi 3136010WL014541 guddi 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7917456787 guddi ()
SubTotal 1278 1278
2 AKBARPUR UP-36-010-002-001/346
(AMBARPUR) 		3136010000NRG23121220220236696 12/12/2022 baljeet 3136010WL014552 baljeet 00045 BARB0RURAXX 1278 1278 Processed 14/01/2023 7917456792 baljeet ()
3 AKBARPUR UP-36-010-035-003/342
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236563 12/12/2022 Shikha Devi 3136010063WL014538 Shikha Devi 00045 BARB0RURAXX 1278 1278 Processed 14/01/2023 7917456794 Shikha Devi ()
SubTotal 2556 2556
4 AKBARPUR UP-36-010-002-001/101
(AMBARPUR) 		3136010000NRG23121220220236689 12/12/2022 JAGATNARAYAN 3136010WL014552 JAGATNARAYAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917456797 JAGATNARAYAN ()
5 AKBARPUR UP-36-010-002-001/83
(AMBARPUR) 		3136010000NRG23121220220236699 12/12/2022 KAILASH 3136010WL014552 KAILASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917456798 KAILASH ()
6 AKBARPUR UP-36-010-019-001/16
(DURGA PURVA) 		3136010000NRG23121220220236590 12/12/2022 geeta 3136010WL014541 geeta 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917456790 geeta ()
7 AKBARPUR UP-36-010-019-001/514
(DURGA PURVA) 		3136010000NRG23121220220236595 12/12/2022 NARAYAN DAS 3136010WL014541 NARAYAN DAS 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917456796 NARAYAN DAS ()
8 AKBARPUR UP-36-010-019-001/62
(DURGA PURVA) 		3136010000NRG23121220220236598 12/12/2022 nankhi 3136010WL014541 nankhi 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917456791 nankhi ()
9 AKBARPUR UP-36-010-019-001/71
(DURGA PURVA) 		3136010000NRG23121220220236599 12/12/2022 BRAJ KISHOR 3136010WL014541 BRAJ KISHOR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917456795 BRAJ KISHOR ()
10 AKBARPUR UP-36-010-035-002/3
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236556 12/12/2022 RAMESH CHANDRA 3136010063WL014537 RAMESH CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917456788 RAMESH CHANDRA ()
11 AKBARPUR UP-36-010-035-003/247
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236559 12/12/2022 Raghvendra Singh 3136010063WL014537 Raghvendra Singh 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917456789 Raghvendra Singh ()
SubTotal 10224 10224
12 AKBARPUR UP-36-010-019-001/537
(DURGA PURVA) 		3136010000NRG23121220220236596 12/12/2022 swaroop kumar 3136010WL014541 swaroop kumar 00089 CBIN0284262 1278 1278 Processed 14/01/2023 7917456793 swaroop kumar ()
SubTotal 1278 1278
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_121222FTO_1726992 Bank of Baroda BARB0AKBKAN AKBAR PUR 1278
2 AKBARPUR UP3136010_121222FTO_1726992 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 2556
3 AKBARPUR UP3136010_121222FTO_1726992 Baroda U.P. Bank BARB0BUPGBX AKBARPUR 5112
4 AKBARPUR UP3136010_121222FTO_1726992 Baroda U.P. Bank BARB0BUPGBX RURA 5112
5 AKBARPUR UP3136010_121222FTO_1726992 Central Bank Of India CBIN0284262 AKBARPUR 1278

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