Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_020223FTO_2025865
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-36-010-014-001/272
(BIGAHI) 		3136010000NRG23270120230261618 02/02/2023 sharda 3136010WL016330 sharda 00045 BARB0BARAXX 852 852 Processed 30/03/2023 0307025975 sharda ()
2 AKBARPUR UP-36-010-014-001/90
(BIGAHI) 		3136010000NRG23180120230258983 02/02/2023 RAJENDRA 3136010WL016166 RAJENDRA 00045 BARB0BARAXX 852 852 Processed 30/03/2023 0307025973 RAJENDRA ()
3 AKBARPUR UP-36-010-014-001/90
(BIGAHI) 		3136010000NRG23270120230261629 02/02/2023 RAJENDRA 3136010WL016330 RAJENDRA 00045 BARB0BARAXX 639 639 Processed 30/03/2023 0307025974 RAJENDRA ()
SubTotal 2343 2343
4 AKBARPUR UP-36-010-020-002/366
(GADANPUR) 		3136010020NRG23200120230260408 02/02/2023 ANIL KUMAR SHRAMA 3136010020WL016238 ANIL KUMAR SHRAMA 00045 BARB0RURAXX 213 213 Processed 30/03/2023 0307025986 ANIL KUMAR SHRAMA ()
5 AKBARPUR UP-36-010-035-003/342
(LALPUR (AKBARPUR)) 		3136010063NRG23180120230259174 02/02/2023 Shikha Devi 3136010063WL016180 Shikha Devi 00045 BARB0RURAXX 1065 1065 Processed 30/03/2023 0307025991 Shikha Devi ()
SubTotal 1278 1278
6 AKBARPUR UP-36-010-014-001/139
(BIGAHI) 		3136010000NRG23270120230261615 02/02/2023 GUDDU 3136010WL016330 GUDDU 00048 BKID0007322 1065 1065 Processed 30/03/2023 0307025988 GUDDU ()
7 AKBARPUR UP-36-010-014-001/139
(BIGAHI) 		3136010000NRG23180120230258971 02/02/2023 GUDDU 3136010WL016166 GUDDU 00048 BKID0007322 852 852 Processed 30/03/2023 0307025987 GUDDU ()
SubTotal 1917 1917
8 AKBARPUR UP-36-010-005-003/76
() 		3136010000NRG23210120230260565 02/02/2023 ANSHO 3136010WL016251 ANSHO 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307025985 ANSHO ()
9 AKBARPUR UP-36-010-011-001/840
(BHATAULI) 		3136010011NRG23010220230263194 02/02/2023 raj kumar 3136010011WL016432 raj kumar 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307025984 raj kumar ()
10 AKBARPUR UP-36-010-020-002/129
(GADANPUR) 		3136010020NRG23200120230260382 02/02/2023 Manju Devi 3136010020WL016238 Manju Devi 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307025976 Manju Devi ()
11 AKBARPUR UP-36-010-020-002/391
(GADANPUR) 		3136010020NRG23200120230260411 02/02/2023 RAGHAV 3136010020WL016238 RAGHAV 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307025997 RAGHAV ()
12 AKBARPUR UP-36-010-020-002/9
(GADANPUR) 		3136010020NRG23200120230260416 02/02/2023 RAJENDR 3136010020WL016238 RAJENDR 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307025981 RAJENDR ()
13 AKBARPUR UP-36-010-021-002/45
(GAHOLIYA) 		3136010000NRG23190120230259352 02/02/2023 GEETA DEVI 3136010WL016187 GEETA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307025983 GEETA DEVI ()
14 AKBARPUR UP-36-010-021-002/7
(GAHOLIYA) 		3136010000NRG23190120230259354 02/02/2023 SURESH 3136010WL016187 SURESH 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307025982 SURESH ()
15 AKBARPUR UP-36-010-035-002/3
(LALPUR (AKBARPUR)) 		3136010063NRG23180120230259162 02/02/2023 RAMESH CHANDRA 3136010063WL016180 RAMESH CHANDRA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307025992 RAMESH CHANDRA ()
16 AKBARPUR UP-36-010-035-002/5
(LALPUR (AKBARPUR)) 		3136010063NRG23180120230259166 02/02/2023 RAMKESH 3136010063WL016180 RAMKESH 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307025977 RAMKESH ()
17 AKBARPUR UP-36-010-035-002/7
(LALPUR (AKBARPUR)) 		3136010063NRG23180120230259169 02/02/2023 RAMKUMAR 3136010063WL016180 RAMKUMAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307025980 RAMKUMAR ()
18 AKBARPUR UP-36-010-038-003/90
(MAIRAKHPUR) 		3136010000NRG23270120230261660 02/02/2023 VINOD KUMARI 3136010WL016332 VINOD KUMARI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307025996 VINOD KUMARI ()
19 AKBARPUR UP-36-010-045-003/76
(NIJAMATPUR) 		3136010045NRG23240120230260852 02/02/2023 DHARAMPAL 3136010045WL016272 DHARAMPAL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307025978 DHARAMPAL ()
20 AKBARPUR UP-36-010-045-003/99
(NIJAMATPUR) 		3136010045NRG23310120230262908 02/02/2023 SHIVAUTAR 3136010045WL016405 SHIVAUTAR 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307025979 SHIVAUTAR ()
21 AKBARPUR UP-36-010-050-005/71
(roshanmau) 		3136010000NRG23230120230260718 02/02/2023 SHIV KUMAR 3136010WL016262 SHIV KUMAR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307025998 SHIV KUMAR ()
SubTotal 18531 18531
22 AKBARPUR UP-36-010-020-002/359
(GADANPUR) 		3136010020NRG23200120230260406 02/02/2023 VIVEK PRAJAPATI 3136010020WL016238 VIVEK PRAJAPATI 00354 PUNB0095700 1917 1917 Processed 30/03/2023 0307025995 VIVEK PRAJAPATI ()
SubTotal 1917 1917
23 AKBARPUR UP-36-010-014-001/277
(BIGAHI) 		3136010000NRG23270120230261619 02/02/2023 vimal kumar 3136010WL016330 vimal kumar 00354 PUNB0483400 1278 1278 Processed 30/03/2023 0307025993 vimal kumar ()
24 AKBARPUR UP-36-010-038-003/332
(MAIRAKHPUR) 		3136010000NRG23270120230261652 02/02/2023 PANKAJ 3136010WL016332 PANKAJ 00354 PUNB0483400 1704 1704 Processed 30/03/2023 0307025994 PANKAJ ()
25 AKBARPUR UP-36-010-049-003/396
(RAHINIYAPUR) 		3136010000NRG23210120230260418 02/02/2023 MANJU DEVI 3136010WL016239 MANJU DEVI 00354 PUNB0483400 2556 2556 Processed 30/03/2023 0307025989 MANJU DEVI ()
SubTotal 5538 5538
26 AKBARPUR UP-36-010-038-003/365
(MAIRAKHPUR) 		3136010000NRG23270120230261658 02/02/2023 Niraj Kumar 3136010WL016332 Niraj Kumar 00468 UBIN0560286 1704 1704 Processed 30/03/2023 0307025990 Niraj Kumar ()
SubTotal 1704 1704
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_020223FTO_2025865 Bank of Baroda BARB0BARAXX BARA, UP 2343
2 AKBARPUR UP3136010_020223FTO_2025865 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 1278
3 AKBARPUR UP3136010_020223FTO_2025865 Bank of India BKID0007322 AKBARPUR(MAATI) 1917
4 AKBARPUR UP3136010_020223FTO_2025865 Baroda U.P. Bank BARB0BUPGBX Lalpur 1704
5 AKBARPUR UP3136010_020223FTO_2025865 Baroda U.P. Bank BARB0BUPGBX MOHAMMADPUR KHERA 2556
6 AKBARPUR UP3136010_020223FTO_2025865 Baroda U.P. Bank BARB0BUPGBX RURA 14271
7 AKBARPUR UP3136010_020223FTO_2025865 Punjab National Bank PUNB0095700 BANIPARA MAHARAJ 1917
8 AKBARPUR UP3136010_020223FTO_2025865 Punjab National Bank PUNB0483400 AKBARPUR, KANPUR 5538
9 AKBARPUR UP3136010_020223FTO_2025865 UNION BANK OF INDIA UBIN0560286 AKBARPUR-KANPUR 1704

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