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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_011222APB_FTO_1659471
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-36-010-014-001/264
(BIGAHI) 		3136010000NRG23011220220230515 01/12/2022 KUNVAR LAL 3136010WL014091 KUNVAR LAL 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7912896109 KUNVAR LAL SO RAM CHARAN BANK OF BARODA(606985)
SubTotal 1278 1278
2 AKBARPUR UP-36-010-014-001/109
(BIGAHI) 		3136010000NRG23011220220230510 01/12/2022 ISLAM 3136010WL014091 ISLAM 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7912896102 ISLAM S/O LATE KARIM BANK OF BARODA(606985)
3 AKBARPUR UP-36-010-014-001/12
(BIGAHI) 		3136010000NRG23011220220230511 01/12/2022 HANUMAN 3136010WL014091 HANUMAN 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7912896104 HANUMAN S/O LATE SUKHI BANK OF BARODA(606985)
4 AKBARPUR UP-36-010-014-001/31
(BIGAHI) 		3136010000NRG23011220220230520 01/12/2022 ARJUN 3136010WL014091 ARJUN 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7912896103 ARJUN SO PRAMU BANK OF BARODA(606985)
5 AKBARPUR UP-36-010-014-001/96
(BIGAHI) 		3136010000NRG23011220220230526 01/12/2022 RAMPAL 3136010WL014091 RAMPAL 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7912896105 RAMPAL S/O BHIKH BANK OF INDIA(508505)
6 AKBARPUR UP-36-010-015-003/114
(BIVAIN) 		3136010000NRG23301120220229762 01/12/2022 RAMKISHAN 3136010WL014023 RAMKISHAN 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7912896106 RAMKISHAN SO CHAITTU BANK OF BARODA(606985)
SubTotal 6390 6390
7 AKBARPUR UP-36-010-035-002/184
(LALPUR (AKBARPUR)) 		3136010000NRG23301120220229693 01/12/2022 JAYCHANDRA 3136010WL014017 JAYCHANDRA 00045 BARB0RURAXX 1278 1278 Processed 14/01/2023 7912896107 JAI GHANDRA S/OSRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
8 AKBARPUR UP-36-010-014-001/138
(BIGAHI) 		3136010000NRG23011220220230512 01/12/2022 ANITA 3136010WL014091 ANITA 00048 BKID0007322 1278 1278 Processed 14/01/2023 7912896146 ANITA W/O GIRDHARILAL BANK OF INDIA(508505)
SubTotal 1278 1278
9 AKBARPUR UP-36-010-012-002/113
(BHIKHANAPUR) 		3136010000NRG23301120220229772 01/12/2022 BHAGWANDEEN 3136010WL014024 BHAGWANDEEN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896111 BHAGWANDEEN S/O SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AKBARPUR UP-36-010-012-002/142
(BHIKHANAPUR) 		3136010000NRG23301120220229773 01/12/2022 RAM PRAKASH 3136010WL014024 RAM PRAKASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896142 RAM PRAKASH S/O RAMEYSWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AKBARPUR UP-36-010-012-002/181
(BHIKHANAPUR) 		3136010000NRG23301120220229774 01/12/2022 SIYARAM 3136010WL014024 SIYARAM 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7912896144 SIYA RAM S O CHANDRIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AKBARPUR UP-36-010-012-002/188
(BHIKHANAPUR) 		3136010000NRG23301120220229775 01/12/2022 GORE LAL 3136010WL014024 GORE LAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896112 GOREY LAL S/O CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AKBARPUR UP-36-010-012-002/20
(BHIKHANAPUR) 		3136010000NRG23301120220229776 01/12/2022 MAHA VEER 3136010WL014024 MAHA VEER 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896143 MAHABEER SANKHWAR S/O GANGA RA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AKBARPUR UP-36-010-012-002/264
(BHIKHANAPUR) 		3136010000NRG23301120220229778 01/12/2022 rambabu 3136010WL014024 rambabu 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896113 RAM BABU S/O GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AKBARPUR UP-36-010-012-002/68
(BHIKHANAPUR) 		3136010000NRG23301120220229784 01/12/2022 SIYARAM 3136010WL014024 SIYARAM 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912896110 SIYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AKBARPUR UP-36-010-015-003/12
(BIVAIN) 		3136010000NRG23301120220229763 01/12/2022 BHIM PRAKASH 3136010WL014023 BHIM PRAKASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896126 BHIM PRAKASH SO DEVI DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AKBARPUR UP-36-010-015-003/21
(BIVAIN) 		3136010000NRG23301120220229764 01/12/2022 RAMCHNDRA 3136010WL014023 RAMCHNDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896139 RAMCHANDRA SONOFF LATEASHARPHILAL BANK OF BARODA(606985)
18 AKBARPUR UP-36-010-015-003/24
(BIVAIN) 		3136010000NRG23301120220229765 01/12/2022 RAMLAKHN 3136010WL014023 RAMLAKHN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896140 RAM LAKHAN SO ASHARFI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AKBARPUR UP-36-010-015-003/4
(BIVAIN) 		3136010000NRG23301120220229767 01/12/2022 CHANDPAL 3136010WL014023 CHANDPAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896129 MR CHANDRA PAL STATE BANK OF INDIA(508548)
20 AKBARPUR UP-36-010-015-003/48
(BIVAIN) 		3136010000NRG23301120220229768 01/12/2022 shukhlal 3136010WL014023 shukhlal 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896134 SUKH LAL SO BINDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AKBARPUR UP-36-010-015-003/58
(BIVAIN) 		3136010000NRG23301120220229771 01/12/2022 RAMKUMAR 3136010WL014023 RAMKUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896130 RAM KUMAR SO DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AKBARPUR UP-36-010-028-001/3
(KARAUSA) 		3136010000NRG23011220220230540 01/12/2022 ASHA DEVI 3136010WL014094 ASHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896119 ASHA DEVI WO SATYA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AKBARPUR UP-36-010-028-001/3
(KARAUSA) 		3136010000NRG23011220220230541 01/12/2022 SATYA PAL 3136010WL014094 SATYA PAL 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912896115 SATYAPAL SO RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AKBARPUR UP-36-010-044-004/10
(NIBOLI BUJURG) 		3136010000NRG23011220220230382 01/12/2022 RAJU 3136010WL014076 RAJU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896128 RAJU SO MIHIL AL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AKBARPUR UP-36-010-044-004/209
(NIBOLI BUJURG) 		3136010000NRG23011220220230386 01/12/2022 GAYA PRASAD 3136010WL014076 GAYA PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896147 GAYA PRASAD SO ASHARFI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AKBARPUR UP-36-010-044-004/228
(NIBOLI BUJURG) 		3136010000NRG23011220220230387 01/12/2022 NANKAHU 3136010WL014076 NANKAHU 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912896131 NANKHAU SO ALLADIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 AKBARPUR UP-36-010-044-004/242
(NIBOLI BUJURG) 		3136010000NRG23011220220230388 01/12/2022 BANVARI 3136010WL014076 BANVARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896135 VANVARI SO MOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AKBARPUR UP-36-010-044-004/43
(NIBOLI BUJURG) 		3136010000NRG23011220220230391 01/12/2022 MITHLESH 3136010WL014076 MITHLESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896137 MITHLESH W/O MANNU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AKBARPUR UP-36-010-044-004/54
(NIBOLI BUJURG) 		3136010000NRG23011220220230395 01/12/2022 vijay 3136010WL014076 vijay 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896133 VIJAY NARAYAN SO KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AKBARPUR UP-36-010-044-004/61
(NIBOLI BUJURG) 		3136010000NRG23011220220230396 01/12/2022 ashok 3136010WL014076 ashok 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896138 ASHOK KUMAR S/O RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 AKBARPUR UP-36-010-046-003/140
(PATARI) 		3136010000NRG23011220220230407 01/12/2022 HARMOHAN SHINGH 3136010WL014079 HARMOHAN SHINGH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896141 HARMOHAN SINGH SO GYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AKBARPUR UP-36-010-046-003/212
(PATARI) 		3136010000NRG23011220220230408 01/12/2022 MOMANA 3136010WL014079 MOMANA 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7912896116 MRS MOMNA KHATUN STATE BANK OF INDIA(508548)
33 AKBARPUR UP-36-010-046-003/256
(PATARI) 		3136010000NRG23011220220230409 01/12/2022 samabano 3136010WL014079 samabano 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896121 MRS SHAMABANU X STATE BANK OF INDIA(508548)
34 AKBARPUR UP-36-010-046-003/27
(PATARI) 		3136010000NRG23011220220230410 01/12/2022 RAJESH 3136010WL014079 RAJESH 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7912896120 RAJESH SO SANVALE BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 AKBARPUR UP-36-010-046-003/92
(PATARI) 		3136010000NRG23011220220230418 01/12/2022 ANIL 3136010WL014079 ANIL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896114 ANIL KUMAR SO PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 AKBARPUR UP-36-010-047-001/193
(PATEPUR) 		3136010000NRG23011220220230420 01/12/2022 RAMA 3136010WL014080 RAMA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912896118 RAMA WO GUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 AKBARPUR UP-36-010-047-001/379
(PATEPUR) 		3136010000NRG23011220220230424 01/12/2022 JAY PRAKASH 3136010WL014080 JAY PRAKASH 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912896122 JAY PRAKASH SO BALVEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 AKBARPUR UP-36-010-047-001/387
(PATEPUR) 		3136010000NRG23011220220230425 01/12/2022 ABHISHEK KUMAR 3136010WL014080 ABHISHEK KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912896123 ABHISHEK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 AKBARPUR UP-36-010-047-001/99
(PATEPUR) 		3136010000NRG23011220220230442 01/12/2022 CHANDBHAN 3136010WL014080 CHANDBHAN 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912896117 CHANDRA BHAN SINGH S/O JAGROOP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 AKBARPUR UP-36-010-051-001/300
(RUR BAHAR) 		3136010000NRG23011220220230443 01/12/2022 RAMSWROOP SINGH 3136010WL014081 RAMSWROOP SINGH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896136 RAM SWAROOP SINGH S/O LATE TAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 AKBARPUR UP-36-010-055-005/116
(sarayharpali) 		3136010000NRG23011220220230453 01/12/2022 RAFIK ALI 3136010WL014083 RAFIK ALI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896127 RAFIK ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 AKBARPUR UP-36-010-055-005/211
(sarayharpali) 		3136010000NRG23011220220230457 01/12/2022 CHOTE LAL 3136010WL014083 CHOTE LAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896132 CHHOTE LAL SO MANNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 AKBARPUR UP-36-010-055-005/310
(sarayharpali) 		3136010000NRG23011220220230458 01/12/2022 MANGALI 3136010WL014083 MANGALI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912896124 MANGALI SO PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 AKBARPUR UP-36-010-055-005/45
(sarayharpali) 		3136010000NRG23011220220230460 01/12/2022 SIPAHI LAL 3136010WL014083 SIPAHI LAL 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7912896125 SIPAHI LAL SO PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 41109 41109
45 AKBARPUR UP-36-010-046-003/8
(PATARI) 		3136010000NRG23011220220230417 01/12/2022 RAM RATAN 3136010WL014079 RAM RATAN 00354 PUNB0483400 1278 1278 Processed 14/01/2023 7912896145 RAM RATAN S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
46 AKBARPUR UP-36-010-012-002/299
(BHIKHANAPUR) 		3136010000NRG23301120220229779 01/12/2022 sanjay 3136010WL014024 sanjay 00415 SBIN0001093 1278 1278 Processed 14/01/2023 7912896108 MR SANJAY X STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 53889 53889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_011222APB_FTO_1659471 Bank of Baroda BARB0AKBKAN AKBAR PUR 1278
2 AKBARPUR UP3136010_011222APB_FTO_1659471 Bank of Baroda BARB0BARAXX BARA, UP 6390
3 AKBARPUR UP3136010_011222APB_FTO_1659471 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 1278
4 AKBARPUR UP3136010_011222APB_FTO_1659471 Bank of India BKID0007322 AKBARPUR(MAATI) 1278
5 AKBARPUR UP3136010_011222APB_FTO_1659471 Baroda U.P. Bank BARB0BUPGBX Lalpur 12780
6 AKBARPUR UP3136010_011222APB_FTO_1659471 Baroda U.P. Bank BARB0BUPGBX RURA 8094
7 AKBARPUR UP3136010_011222APB_FTO_1659471 Baroda U.P. Bank BARB0BUPGBX RURWAHAR 20235
8 AKBARPUR UP3136010_011222APB_FTO_1659471 Punjab National Bank PUNB0483400 AKBARPUR, KANPUR 1278
9 AKBARPUR UP3136010_011222APB_FTO_1659471 State Bank of India SBIN0001093 AKBARPUR 1278

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