Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_050422FTO_27544
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-36-010-010-001/33
(BEVAN) 		3136010000NRG15050320220188023 05/04/2022 JAGAT SINGH 3136010WL007035 JAGAT SINGH 00059 BARB0BUPGBX 936 936 Processed 05/05/2022 0888881824 JAGATSINGH ()
2 AKBARPUR UP-36-010-010-001/59
(BEVAN) 		3136010000NRG15050320220188014 05/04/2022 PREM BABU 3136010WL007031 PREM BABU 00059 BARB0BUPGBX 936 936 Processed 05/05/2022 0888881823 PREMBABU ()
SubTotal 1872 1872
3 AKBARPUR UP-36-010-010-001/53
(BEVAN) 		3136010000NRG15050320220188028 05/04/2022 INDRA KUMARI 3136010WL007035 INDRA KUMARI 00089 CBIN0284262 936 936 Processed 05/05/2022 0888881826 INDRAKUMARI ()
4 AKBARPUR UP-36-010-010-001/53
(BEVAN) 		3136010000NRG15050320220188009 05/04/2022 NANDLAL 3136010WL007031 NANDLAL 00089 CBIN0284262 936 936 Processed 05/05/2022 0888881825 NANDLAL ()
SubTotal 1872 1872
Total 3744 3744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_050422FTO_27544 Baroda U.P. Bank BARB0BUPGBX MOHAMMADPUR KHERA 1872
2 AKBARPUR UP3136010_050422FTO_27544 Central Bank Of India CBIN0284262 AKBARPUR 1872

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