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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_121222APB_FTO_1727099
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-36-010-019-001/20
(DURGA PURVA) 		3136010000NRG23121220220236592 12/12/2022 RAM DULARI 3136010WL014541 RAM DULARI 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7917563417 RAM DULARI WO GURU PRASAD BANK OF BARODA(606985)
2 AKBARPUR UP-36-010-019-001/511
(DURGA PURVA) 		3136010000NRG23121220220236594 12/12/2022 CHANDRAVATI 3136010WL014541 CHANDRAVATI 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7917563420 CHANDRAVATI WO SWAROOP NARAN BANK OF BARODA(606985)
3 AKBARPUR UP-36-010-019-001/6
(DURGA PURVA) 		3136010000NRG23121220220236597 12/12/2022 MANJU 3136010WL014541 MANJU 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7917563419 MANJU BANK OF BARODA(606985)
4 AKBARPUR UP-36-010-019-001/80
(DURGA PURVA) 		3136010000NRG23121220220236601 12/12/2022 gyanvati 3136010WL014541 gyanvati 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7917563418 GYANWATI WO RAJ KISHORE BANK OF BARODA(606985)
5 AKBARPUR UP-36-010-019-001/80
(DURGA PURVA) 		3136010000NRG23121220220236600 12/12/2022 RAJ KISHOR 3136010WL014541 RAJ KISHOR 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7917563421 RAJ KISHOR SO SURENDRA KUMAR BANK OF BARODA(606985)
SubTotal 6390 6390
6 AKBARPUR UP-36-010-002-001/110
(AMBARPUR) 		3136010000NRG23121220220236690 12/12/2022 SUNEETA DEVI 3136010WL014552 SUNEETA DEVI 00045 BARB0RURAXX 1278 1278 Processed 14/01/2023 7917563415 SUNITA DEVI W/O DESH RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AKBARPUR UP-36-010-002-001/367
(AMBARPUR) 		3136010000NRG23121220220236697 12/12/2022 AMAN 3136010WL014552 AMAN 00045 BARB0RURAXX 1278 1278 Processed 14/01/2023 7917563416 AMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 AKBARPUR UP-36-010-002-001/149
(AMBARPUR) 		3136010000NRG23121220220236691 12/12/2022 NANKHA 3136010WL014552 NANKHA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563441 NANKHA KAMAL S/O BHIKHA KAMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AKBARPUR UP-36-010-002-001/160
(AMBARPUR) 		3136010000NRG23121220220236692 12/12/2022 ARJUN 3136010WL014552 ARJUN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563425 ARJUN S/O RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AKBARPUR UP-36-010-002-001/178
(AMBARPUR) 		3136010000NRG23121220220236693 12/12/2022 sarvesh 3136010WL014552 sarvesh 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563427 SARVESHKUMAR SO RAMBABU BANK OF BARODA(606985)
11 AKBARPUR UP-36-010-002-001/29
(AMBARPUR) 		3136010000NRG23121220220236694 12/12/2022 SHIPAHILAL 3136010WL014552 SHIPAHILAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563438 SIPAHI LAL S/O HARKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AKBARPUR UP-36-010-002-001/292
(AMBARPUR) 		3136010000NRG23121220220236695 12/12/2022 DURGAPRASAD 3136010WL014552 DURGAPRASAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563437 DURGA PRASAD SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AKBARPUR UP-36-010-002-001/48
(AMBARPUR) 		3136010000NRG23121220220236698 12/12/2022 RAMSANKAR 3136010WL014552 RAMSANKAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563439 RAM SHANKAR SO SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AKBARPUR UP-36-010-019-001/116
(DURGA PURVA) 		3136010000NRG23121220220236587 12/12/2022 LALARAM 3136010WL014541 LALARAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563430 LALA RAM SO ILAICHI BVAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AKBARPUR UP-36-010-019-001/121
(DURGA PURVA) 		3136010000NRG23121220220236588 12/12/2022 MAUJI LAL 3136010WL014541 MAUJI LAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563431 MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AKBARPUR UP-36-010-019-001/16
(DURGA PURVA) 		3136010000NRG23121220220236589 12/12/2022 LAXMANDAS 3136010WL014541 LAXMANDAS 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563435 LAKSHMAN DAS SO DULICHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AKBARPUR UP-36-010-019-001/20
(DURGA PURVA) 		3136010000NRG23121220220236591 12/12/2022 GURU PRASAD 3136010WL014541 GURU PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563429 GURU PRASAD SO SUBEDAR UNION BANK OF INDIA(508500)
18 AKBARPUR UP-36-010-035-002/12
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236553 12/12/2022 RAMU 3136010063WL014537 RAMU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563428 RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AKBARPUR UP-36-010-035-002/176
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236554 12/12/2022 jamuna prashad 3136010063WL014537 jamuna prashad 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563436 JAMUNA PRASAD S/O MANGLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AKBARPUR UP-36-010-035-002/22
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236560 12/12/2022 RAM ASRE 3136010063WL014538 RAM ASRE 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563424 RAM ASREY S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AKBARPUR UP-36-010-035-002/32
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236561 12/12/2022 MANNI LAL 3136010063WL014538 MANNI LAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563440 MANNI LAL S/O MUNSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AKBARPUR UP-36-010-035-002/52
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236557 12/12/2022 SARJU 3136010063WL014537 SARJU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563423 SARJU S/OMEWALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AKBARPUR UP-36-010-035-002/61
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236562 12/12/2022 RAM PRASAD 3136010063WL014538 RAM PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563422 RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AKBARPUR UP-36-010-035-002/9
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236558 12/12/2022 RAMPRAKASH 3136010063WL014537 RAMPRAKASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917563426 RAM PRAKASH S/O BHAGWAN DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 21726 21726
25 AKBARPUR UP-36-010-035-002/180
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236555 12/12/2022 SHREE BABU 3136010063WL014537 SHREE BABU 00468 UBIN0560286 1278 1278 Processed 14/01/2023 7917563432 SHRI BABU SO RAJ NARAYAN UNION BANK OF INDIA(508500)
26 AKBARPUR UP-36-010-035-003/344
(LALPUR (AKBARPUR)) 		3136010063NRG23111220220236564 12/12/2022 Arun kumar 3136010063WL014538 Arun kumar 00468 UBIN0560286 1278 1278 Processed 14/01/2023 7917563433 ARUN KUMAR SO SHRI RAM PRAKASH UNION BANK OF INDIA(508500)
27 AKBARPUR UP-36-010-048-002/438
(PUR) 		3136010000NRG23121220220236700 12/12/2022 RAVEENDRA KUMAR 3136010WL014553 RAVEENDRA KUMAR 00468 UBIN0560286 2556 2556 Processed 14/01/2023 7917563434 RAVEENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_121222APB_FTO_1727099 Bank of Baroda BARB0AKBKAN AKBAR PUR 6390
2 AKBARPUR UP3136010_121222APB_FTO_1727099 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 2556
3 AKBARPUR UP3136010_121222APB_FTO_1727099 Baroda U.P. Bank BARB0BUPGBX AKBARPUR 5112
4 AKBARPUR UP3136010_121222APB_FTO_1727099 Baroda U.P. Bank BARB0BUPGBX RURA 16614
5 AKBARPUR UP3136010_121222APB_FTO_1727099 UNION BANK OF INDIA UBIN0560286 AKBARPUR-KANPUR 5112

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