Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_011222FTO_1659426
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-36-010-014-001/323
(BIGAHI) 		3136010000NRG23011220220230521 01/12/2022 ASHA DEVI 3136010WL014091 ASHA DEVI 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7913012876 ASHA DEVI ()
2 AKBARPUR UP-36-010-014-001/373
(BIGAHI) 		3136010000NRG23011220220230522 01/12/2022 RAM JI 3136010WL014091 RAM JI 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7913012877 RAM JI ()
3 AKBARPUR UP-36-010-028-001/290
(KARAUSA) 		3136010000NRG23011220220230538 01/12/2022 MOHIT KUMAR 3136010WL014094 MOHIT KUMAR 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7913012874 MOHIT KUMAR ()
4 AKBARPUR UP-36-010-044-004/328
(NIBOLI BUJURG) 		3136010000NRG23011220220230389 01/12/2022 Sampat 3136010WL014076 Sampat 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7913012875 Sampat ()
5 AKBARPUR UP-36-010-044-004/456
(NIBOLI BUJURG) 		3136010000NRG23011220220230392 01/12/2022 Rabiya 3136010WL014076 Rabiya 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7913012873 Rabiya ()
6 AKBARPUR UP-36-010-044-004/457
(NIBOLI BUJURG) 		3136010000NRG23011220220230393 01/12/2022 Munni 3136010WL014076 Munni 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7913012872 Munni ()
7 AKBARPUR UP-36-010-044-004/95
(NIBOLI BUJURG) 		3136010000NRG23011220220230398 01/12/2022 DILEEP 3136010WL014076 DILEEP 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7913012878 DILEEP ()
SubTotal 8946 8946
8 AKBARPUR UP-36-010-014-001/269
(BIGAHI) 		3136010000NRG23011220220230516 01/12/2022 AKHILESH 3136010WL014091 AKHILESH 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7913012880 AKHILESH ()
9 AKBARPUR UP-36-010-014-001/271
(BIGAHI) 		3136010000NRG23011220220230517 01/12/2022 JITENDRA KUMAR 3136010WL014091 JITENDRA KUMAR 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7913012885 JITENDRA KUMAR ()
10 AKBARPUR UP-36-010-014-001/272
(BIGAHI) 		3136010000NRG23011220220230518 01/12/2022 sharda 3136010WL014091 sharda 00045 BARB0BARAXX 1065 1065 Processed 14/01/2023 7913012884 sharda ()
11 AKBARPUR UP-36-010-014-001/66
(BIGAHI) 		3136010000NRG23011220220230525 01/12/2022 SHIDYANATH 3136010WL014091 SHIDYANATH 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7913012879 SHIDYANATH ()
12 AKBARPUR UP-36-010-015-003/34
(BIVAIN) 		3136010000NRG23301120220229766 01/12/2022 SATISH 3136010WL014023 SATISH 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7913012882 SATISH ()
13 AKBARPUR UP-36-010-015-003/562
(BIVAIN) 		3136010000NRG23301120220229770 01/12/2022 jay devi 3136010WL014023 jay devi 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7913012883 jay devi ()
14 AKBARPUR UP-36-010-055-005/614
(sarayharpali) 		3136010000NRG23011220220230467 01/12/2022 RAMCHANDRA 3136010WL014083 RAMCHANDRA 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7913012881 RAMCHANDRA ()
SubTotal 8733 8733
15 AKBARPUR UP-36-010-047-001/642
(PATEPUR) 		3136010000NRG23011220220230437 01/12/2022 Jameei Ahmad 3136010WL014080 Jameei Ahmad 00045 BARB0MATIXX 1065 1065 Processed 14/01/2023 7913012854 Jameei Ahmad ()
SubTotal 1065 1065
16 AKBARPUR UP-36-010-012-002/330
(BHIKHANAPUR) 		3136010000NRG23301120220229781 01/12/2022 SHABIR AHMAD 3136010WL014024 SHABIR AHMAD 00045 BARB0RURAXX 1278 1278 Processed 14/01/2023 7913012855 SHABIR AHMAD ()
17 AKBARPUR UP-36-010-012-002/332
(BHIKHANAPUR) 		3136010000NRG23301120220229782 01/12/2022 BRAJESH KUMAR 3136010WL014024 BRAJESH KUMAR 00045 BARB0RURAXX 1065 1065 Processed 14/01/2023 7913012856 BRAJESH KUMAR ()
SubTotal 2343 2343
18 AKBARPUR UP-36-010-014-001/139
(BIGAHI) 		3136010000NRG23011220220230514 01/12/2022 GITA 3136010WL014091 GITA 00048 BKID0007322 1278 1278 Processed 14/01/2023 7913012858 GITA ()
19 AKBARPUR UP-36-010-014-001/139
(BIGAHI) 		3136010000NRG23011220220230513 01/12/2022 GUDDU 3136010WL014091 GUDDU 00048 BKID0007322 1278 1278 Processed 14/01/2023 7913012857 GUDDU ()
20 AKBARPUR UP-36-010-014-001/391
(BIGAHI) 		3136010000NRG23011220220230523 01/12/2022 sanjay 3136010WL014091 sanjay 00048 BKID0007322 1278 1278 Processed 14/01/2023 7913012860 sanjay ()
21 AKBARPUR UP-36-010-014-001/392
(BIGAHI) 		3136010000NRG23011220220230524 01/12/2022 rajendra 3136010WL014091 rajendra 00048 BKID0007322 1065 1065 Processed 14/01/2023 7913012863 rajendra ()
22 AKBARPUR UP-36-010-023-001/16
(GAURIYAPUR) 		3136010000NRG23011220220230495 01/12/2022 SHYAM SUNDAR 3136010WL014089 SHYAM SUNDAR 00048 BKID0007322 1278 1278 Processed 14/01/2023 7913012859 SHYAM SUNDAR ()
23 AKBARPUR UP-36-010-046-003/298
(PATARI) 		3136010000NRG23011220220230411 01/12/2022 RAMCHANDRA 3136010WL014079 RAMCHANDRA 00048 BKID0007322 1278 1278 Processed 14/01/2023 7913012861 RAMCHANDRA ()
24 AKBARPUR UP-36-010-046-003/307
(PATARI) 		3136010000NRG23011220220230412 01/12/2022 mukesh kumar 3136010WL014079 mukesh kumar 00048 BKID0007322 1278 1278 Processed 14/01/2023 7913012862 mukesh kumar ()
SubTotal 8733 8733
25 AKBARPUR UP-36-010-012-002/220
(BHIKHANAPUR) 		3136010000NRG23301120220229777 01/12/2022 LALARAM 3136010WL014024 LALARAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012886 LALARAM ()
26 AKBARPUR UP-36-010-012-002/312
(BHIKHANAPUR) 		3136010000NRG23301120220229780 01/12/2022 ARVIND 3136010WL014024 ARVIND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012893 ARVIND ()
27 AKBARPUR UP-36-010-012-002/345
(BHIKHANAPUR) 		3136010000NRG23301120220229783 01/12/2022 DINESH KUMAR 3136010WL014024 DINESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012889 DINESH KUMAR ()
28 AKBARPUR UP-36-010-015-003/56
(BIVAIN) 		3136010000NRG23301120220229769 01/12/2022 FOOLCHANDRA 3136010WL014023 FOOLCHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012917 FOOLCHANDRA ()
29 AKBARPUR UP-36-010-023-001/130
(GAURIYAPUR) 		3136010000NRG23011220220230493 01/12/2022 RADHESHYAM 3136010WL014089 RADHESHYAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012852 RADHESHYAM ()
30 AKBARPUR UP-36-010-023-001/14
(GAURIYAPUR) 		3136010000NRG23011220220230494 01/12/2022 CHHNUNU LAL 3136010WL014089 CHHNUNU LAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012933 CHHNUNU LAL ()
31 AKBARPUR UP-36-010-023-001/329
(GAURIYAPUR) 		3136010000NRG23011220220230496 01/12/2022 Pradum kumar 3136010WL014089 Pradum kumar 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012853 Pradum kumar ()
32 AKBARPUR UP-36-010-028-001/291
(KARAUSA) 		3136010000NRG23011220220230539 01/12/2022 Veerendra 3136010WL014094 Veerendra 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012913 Veerendra ()
33 AKBARPUR UP-36-010-035-002/258
(LALPUR (AKBARPUR)) 		3136010000NRG23301120220229694 01/12/2022 JAWANT SINGH 3136010WL014017 JAWANT SINGH 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7913012887 JAWANT SINGH ()
34 AKBARPUR UP-36-010-035-002/342
(LALPUR (AKBARPUR)) 		3136010000NRG23301120220229695 01/12/2022 MULA DEVI 3136010WL014017 MULA DEVI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7913012892 MULA DEVI ()
35 AKBARPUR UP-36-010-035-002/345
(LALPUR (AKBARPUR)) 		3136010000NRG23301120220229696 01/12/2022 VEER SINGH 3136010WL014017 VEER SINGH 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7913012891 VEER SINGH ()
36 AKBARPUR UP-36-010-035-002/357
(LALPUR (AKBARPUR)) 		3136010000NRG23301120220229697 01/12/2022 RAJESH KUMAR 3136010WL014017 RAJESH KUMAR 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7913012890 RAJESH KUMAR ()
37 AKBARPUR UP-36-010-035-002/363
(LALPUR (AKBARPUR)) 		3136010000NRG23301120220229698 01/12/2022 Bhikham singh 3136010WL014017 Bhikham singh 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913012894 Bhikham singh ()
38 AKBARPUR UP-36-010-035-002/365
(LALPUR (AKBARPUR)) 		3136010000NRG23301120220229699 01/12/2022 sangram singh 3136010WL014017 sangram singh 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012888 sangram singh ()
39 AKBARPUR UP-36-010-044-004/149
(NIBOLI BUJURG) 		3136010000NRG23011220220230383 01/12/2022 IJAD ALI 3136010WL014076 IJAD ALI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012923 IJAD ALI ()
40 AKBARPUR UP-36-010-044-004/18
(NIBOLI BUJURG) 		3136010000NRG23011220220230384 01/12/2022 DINESH 3136010WL014076 DINESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012921 DINESH ()
41 AKBARPUR UP-36-010-044-004/180
(NIBOLI BUJURG) 		3136010000NRG23011220220230385 01/12/2022 PARSURAM 3136010WL014076 PARSURAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012919 PARSURAM ()
42 AKBARPUR UP-36-010-044-004/372
(NIBOLI BUJURG) 		3136010000NRG23011220220230390 01/12/2022 NEERAJ KUMAR 3136010WL014076 NEERAJ KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012918 NEERAJ KUMAR ()
43 AKBARPUR UP-36-010-044-004/53
(NIBOLI BUJURG) 		3136010000NRG23011220220230394 01/12/2022 ramesh 3136010WL014076 ramesh 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012922 ramesh ()
44 AKBARPUR UP-36-010-044-004/62
(NIBOLI BUJURG) 		3136010000NRG23011220220230397 01/12/2022 HARI OM KASHYAP 3136010WL014076 HARI OM KASHYAP 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012928 HARI OM KASHYAP ()
45 AKBARPUR UP-36-010-046-003/129
(PATARI) 		3136010000NRG23011220220230406 01/12/2022 YAQUB KHAN 3136010WL014079 YAQUB KHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012902 YAQUB KHAN ()
46 AKBARPUR UP-36-010-047-001/158
(PATEPUR) 		3136010000NRG23011220220230419 01/12/2022 MALTI 3136010WL014080 MALTI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012910 MALTI ()
47 AKBARPUR UP-36-010-047-001/193
(PATEPUR) 		3136010000NRG23011220220230421 01/12/2022 KUSMA 3136010WL014080 KUSMA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012911 KUSMA ()
48 AKBARPUR UP-36-010-047-001/364
(PATEPUR) 		3136010000NRG23011220220230422 01/12/2022 LAXMI 3136010WL014080 LAXMI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012908 LAXMI ()
49 AKBARPUR UP-36-010-047-001/369
(PATEPUR) 		3136010000NRG23011220220230423 01/12/2022 RAMMURTI 3136010WL014080 RAMMURTI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012905 RAMMURTI ()
50 AKBARPUR UP-36-010-047-001/406
(PATEPUR) 		3136010000NRG23011220220230426 01/12/2022 YADUVENDRA SINGH 3136010WL014080 YADUVENDRA SINGH 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012897 YADUVENDRA SINGH ()
51 AKBARPUR UP-36-010-047-001/407
(PATEPUR) 		3136010000NRG23011220220230427 01/12/2022 PRIYANKA DEVI 3136010WL014080 PRIYANKA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012906 PRIYANKA DEVI ()
52 AKBARPUR UP-36-010-047-001/408
(PATEPUR) 		3136010000NRG23011220220230428 01/12/2022 KULDEEP KUMAR 3136010WL014080 KULDEEP KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012896 KULDEEP KUMAR ()
53 AKBARPUR UP-36-010-047-001/416
(PATEPUR) 		3136010000NRG23011220220230429 01/12/2022 sunita devi 3136010WL014080 sunita devi 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012903 sunita devi ()
54 AKBARPUR UP-36-010-047-001/52
(PATEPUR) 		3136010000NRG23011220220230430 01/12/2022 GOPAL 3136010WL014080 GOPAL 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012898 GOPAL ()
55 AKBARPUR UP-36-010-047-001/615
(PATEPUR) 		3136010000NRG23011220220230432 01/12/2022 vijay pal 3136010WL014080 vijay pal 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012901 vijay pal ()
56 AKBARPUR UP-36-010-047-001/621
(PATEPUR) 		3136010000NRG23011220220230433 01/12/2022 PRITI 3136010WL014080 PRITI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012909 PRITI ()
57 AKBARPUR UP-36-010-047-001/628
(PATEPUR) 		3136010000NRG23011220220230434 01/12/2022 SABBEER 3136010WL014080 SABBEER 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012900 SABBEER ()
58 AKBARPUR UP-36-010-047-001/630
(PATEPUR) 		3136010000NRG23011220220230435 01/12/2022 Dinesh kumar 3136010WL014080 Dinesh kumar 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012895 Dinesh kumar ()
59 AKBARPUR UP-36-010-047-001/641
(PATEPUR) 		3136010000NRG23011220220230436 01/12/2022 Mamta devi 3136010WL014080 Mamta devi 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012907 Mamta devi ()
60 AKBARPUR UP-36-010-047-001/643
(PATEPUR) 		3136010000NRG23011220220230438 01/12/2022 Rubi Devi 3136010WL014080 Rubi Devi 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012912 Rubi Devi ()
61 AKBARPUR UP-36-010-047-001/644
(PATEPUR) 		3136010000NRG23011220220230439 01/12/2022 Reeta Devi 3136010WL014080 Reeta Devi 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012904 Reeta Devi ()
62 AKBARPUR UP-36-010-047-001/68
(PATEPUR) 		3136010000NRG23011220220230440 01/12/2022 pratima devi 3136010WL014080 pratima devi 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012914 pratima devi ()
63 AKBARPUR UP-36-010-047-001/8
(PATEPUR) 		3136010000NRG23011220220230441 01/12/2022 RAMBABU 3136010WL014080 RAMBABU 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012899 RAMBABU ()
64 AKBARPUR UP-36-010-051-001/390
(RUR BAHAR) 		3136010000NRG23011220220230444 01/12/2022 JITENDRA 3136010WL014081 JITENDRA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012915 JITENDRA ()
65 AKBARPUR UP-36-010-051-001/391
(RUR BAHAR) 		3136010000NRG23011220220230445 01/12/2022 DINESH SINGH 3136010WL014081 DINESH SINGH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012927 DINESH SINGH ()
66 AKBARPUR UP-36-010-051-001/398
(RUR BAHAR) 		3136010000NRG23011220220230446 01/12/2022 Shivmohan sigh 3136010WL014081 Shivmohan sigh 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012929 Shivmohan sigh ()
67 AKBARPUR UP-36-010-055-005/116
(sarayharpali) 		3136010000NRG23011220220230454 01/12/2022 Rabiya begam 3136010WL014083 Rabiya begam 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012926 Rabiya begam ()
68 AKBARPUR UP-36-010-055-005/174
(sarayharpali) 		3136010000NRG23011220220230455 01/12/2022 GUDDU 3136010WL014083 GUDDU 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913012925 GUDDU ()
69 AKBARPUR UP-36-010-055-005/194
(sarayharpali) 		3136010000NRG23011220220230456 01/12/2022 Sudha devi 3136010WL014083 Sudha devi 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012932 Sudha devi ()
70 AKBARPUR UP-36-010-055-005/43
(sarayharpali) 		3136010000NRG23011220220230459 01/12/2022 DHARMENDRA KUMAR 3136010WL014083 DHARMENDRA KUMAR 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913012920 DHARMENDRA KUMAR ()
71 AKBARPUR UP-36-010-055-005/530
(sarayharpali) 		3136010000NRG23011220220230461 01/12/2022 KISHORI 3136010WL014083 KISHORI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012916 KISHORI ()
72 AKBARPUR UP-36-010-055-005/572
(sarayharpali) 		3136010000NRG23011220220230462 01/12/2022 Sushil kumar 3136010WL014083 Sushil kumar 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913012931 Sushil kumar ()
73 AKBARPUR UP-36-010-055-005/578
(sarayharpali) 		3136010000NRG23011220220230463 01/12/2022 meena 3136010WL014083 meena 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012930 meena ()
74 AKBARPUR UP-36-010-055-005/58
(sarayharpali) 		3136010000NRG23011220220230464 01/12/2022 PAPPU 3136010WL014083 PAPPU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913012924 PAPPU ()
SubTotal 54102 54102
75 AKBARPUR UP-36-010-055-005/596
(sarayharpali) 		3136010000NRG23011220220230465 01/12/2022 Sandeep 3136010WL014083 Sandeep 00089 CBIN0284262 1278 1278 Processed 14/01/2023 7913012864 Sandeep ()
76 AKBARPUR UP-36-010-055-005/598
(sarayharpali) 		3136010000NRG23011220220230466 01/12/2022 Shri krishna 3136010WL014083 Shri krishna 00089 CBIN0284262 1278 1278 Processed 14/01/2023 7913012865 Shri krishna ()
SubTotal 2556 2556
77 AKBARPUR UP-36-010-047-001/610
(PATEPUR) 		3136010000NRG23011220220230431 01/12/2022 SATYA DEV 3136010WL014080 SATYA DEV 00176 IDIB000A553 1065 1065 Processed 14/01/2023 7913012866 SATYA DEV ()
SubTotal 1065 1065
78 AKBARPUR UP-36-010-014-001/277
(BIGAHI) 		3136010000NRG23011220220230519 01/12/2022 vimal kumar 3136010WL014091 vimal kumar 00354 PUNB0483400 1278 1278 Processed 15/01/2023 7913012867 vimal kumar ()
79 AKBARPUR UP-36-010-046-003/324
(PATARI) 		3136010000NRG23011220220230414 01/12/2022 badrujjama 3136010WL014079 badrujjama 00354 PUNB0483400 213 213 Processed 15/01/2023 7913012868 badrujjama ()
80 AKBARPUR UP-36-010-046-003/344
(PATARI) 		3136010000NRG23011220220230415 01/12/2022 Shakuntala Devi 3136010WL014079 Shakuntala Devi 00354 PUNB0483400 1278 1278 Processed 15/01/2023 7913012869 Shakuntala Devi ()
SubTotal 2769 2769
81 AKBARPUR UP-36-010-046-003/311
(PATARI) 		3136010000NRG23011220220230413 01/12/2022 soni 3136010WL014079 soni 00415 SBIN0001093 1278 1278 Processed 14/01/2023 7913012870 MRS SONI X ()
82 AKBARPUR UP-36-010-046-003/4
(PATARI) 		3136010000NRG23011220220230416 01/12/2022 laxmi devi 3136010WL014079 laxmi devi 00415 SBIN0001093 1278 1278 Processed 14/01/2023 7913012871 MRS LAXMI DEVI ()
SubTotal 2556 2556
Total 92868 92868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_011222FTO_1659426 Bank of Baroda BARB0AKBKAN AKBAR PUR 8946
2 AKBARPUR UP3136010_011222FTO_1659426 Bank of Baroda BARB0BARAXX BARA, UP 8733
3 AKBARPUR UP3136010_011222FTO_1659426 Bank of Baroda BARB0MATIXX MATI, DIST KANPUR DEHAT 1065
4 AKBARPUR UP3136010_011222FTO_1659426 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 2343
5 AKBARPUR UP3136010_011222FTO_1659426 Bank of India BKID0007322 AKBARPUR(MAATI) 8733
6 AKBARPUR UP3136010_011222FTO_1659426 Baroda U.P. Bank BARB0BUPGBX AKBARPUR 1278
7 AKBARPUR UP3136010_011222FTO_1659426 Baroda U.P. Bank BARB0BUPGBX Lalpur 21726
8 AKBARPUR UP3136010_011222FTO_1659426 Baroda U.P. Bank BARB0BUPGBX MOHAMMADPUR KHERA 3834
9 AKBARPUR UP3136010_011222FTO_1659426 Baroda U.P. Bank BARB0BUPGBX RURA 6816
10 AKBARPUR UP3136010_011222FTO_1659426 Baroda U.P. Bank BARB0BUPGBX RURWAHAR 20448
11 AKBARPUR UP3136010_011222FTO_1659426 Central Bank Of India CBIN0284262 AKBARPUR 2556
12 AKBARPUR UP3136010_011222FTO_1659426 Indian Bank IDIB000A553 Mati 1065
13 AKBARPUR UP3136010_011222FTO_1659426 Punjab National Bank PUNB0483400 AKBARPUR, KANPUR 2769
14 AKBARPUR UP3136010_011222FTO_1659426 State Bank of India SBIN0001093 AKBARPUR 2556

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