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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_051222APB_FTO_1678180
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-36-010-043-002/503
(NARIHA) 		3136010000NRG23031220220232260 05/12/2022 dur jan 3136010WL014223 dur jan 00045 BARB0AKBKAN 2556 2556 Processed 14/01/2023 7914150680 DURJAN S/O PACHCHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 AKBARPUR UP-36-010-036-007/184
(MADAULI) 		3136010000NRG23031220220232262 05/12/2022 RAMSEWAK 3136010WL014224 RAMSEWAK 00045 BARB0RURAXX 1278 1278 Processed 14/01/2023 7914150676 Ram Sewak BANK OF BARODA(606985)
3 AKBARPUR UP-36-010-036-007/47
(MADAULI) 		3136010000NRG23031220220232266 05/12/2022 ANIL KUMAR 3136010WL014224 ANIL KUMAR 00045 BARB0RURAXX 1278 1278 Processed 14/01/2023 7914150696 ANIL KUMAR SO TARA CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
4 AKBARPUR UP-36-010-032-001/11
(KUIETKHERA) 		3136010000NRG23031220220232386 05/12/2022 BITAN 3136010WL014234 BITAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150686 BITAN WO RAM SANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AKBARPUR UP-36-010-032-001/115
(KUIETKHERA) 		3136010000NRG23031220220232387 05/12/2022 ANSHU 3136010WL014234 ANSHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150683 ANSHU S/O SHIV PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AKBARPUR UP-36-010-036-007/388
(MADAULI) 		3136010000NRG23031220220232263 05/12/2022 KUSHMA DEVI 3136010WL014224 KUSHMA DEVI 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7914150678 KUSUMA W/O NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AKBARPUR UP-36-010-036-007/40
(MADAULI) 		3136010000NRG23031220220232264 05/12/2022 RANGHI LAL 3136010WL014224 RANGHI LAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150693 Rangilal BANK OF BARODA(606985)
8 AKBARPUR UP-36-010-036-007/43
(MADAULI) 		3136010000NRG23031220220232265 05/12/2022 SUNEEL 3136010WL014224 SUNEEL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150692 SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AKBARPUR UP-36-010-036-007/555
(MADAULI) 		3136010000NRG23031220220232267 05/12/2022 SHURYAPRAKASH 3136010WL014224 SHURYAPRAKASH 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7914150695 Surya Prakash BANK OF BARODA(606985)
10 AKBARPUR UP-36-010-036-007/657
(MADAULI) 		3136010000NRG23031220220232268 05/12/2022 CHIDDU 3136010WL014224 CHIDDU 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7914150694 Chhiddu BANK OF BARODA(606985)
11 AKBARPUR UP-36-010-036-007/9
(MADAULI) 		3136010000NRG23031220220232271 05/12/2022 SURENDRA 3136010WL014224 SURENDRA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7914150679 SURENDRA KUMAR S/O MALKHAN SIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AKBARPUR UP-36-010-049-003/130
(RAHINIYAPUR) 		3136010000NRG23031220220232536 05/12/2022 indal singh 3136010WL014252 indal singh 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150698 INDAL SINGH S/O JAGROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AKBARPUR UP-36-010-049-003/14
(RAHINIYAPUR) 		3136010000NRG23031220220232537 05/12/2022 bhagvan deen 3136010WL014252 bhagvan deen 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7914150691 BHAGWAN DEEN S/O SONE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AKBARPUR UP-36-010-049-003/18
(RAHINIYAPUR) 		3136010000NRG23031220220232540 05/12/2022 pyare lal 3136010WL014252 pyare lal 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7914150690 PYARE LAL SO LATE LAKSHMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AKBARPUR UP-36-010-049-003/42
(RAHINIYAPUR) 		3136010000NRG23031220220232543 05/12/2022 DVARIAKA 3136010WL014252 DVARIAKA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150688 DWARIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AKBARPUR UP-36-010-049-003/45
(RAHINIYAPUR) 		3136010000NRG23031220220232544 05/12/2022 JAI CHANDRA 3136010WL014252 JAI CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150689 JAI CHANDRA S/O HULASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AKBARPUR UP-36-010-049-003/86
(RAHINIYAPUR) 		3136010000NRG23031220220232545 05/12/2022 mani ram 3136010WL014252 mani ram 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150677 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKBARPUR UP-36-010-059-004/247
(TODA MOHHAMADPUR) 		3136010000NRG23031220220232404 05/12/2022 DEEPU SINGH 3136010WL014236 DEEPU SINGH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150687 Deepu Singh BANK OF BARODA(606985)
19 AKBARPUR UP-36-010-059-004/384
(TODA MOHHAMADPUR) 		3136010000NRG23031220220232406 05/12/2022 SHIVRAJ 3136010WL014236 SHIVRAJ 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150681 SHIV RAJ SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AKBARPUR UP-36-010-059-004/53
(TODA MOHHAMADPUR) 		3136010000NRG23031220220232408 05/12/2022 LALLU 3136010WL014236 LALLU 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7914150697 LALLU YADAV S/O DESH RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AKBARPUR UP-36-010-059-004/537
(TODA MOHHAMADPUR) 		3136010000NRG23031220220232409 05/12/2022 SURENDRA 3136010WL014236 SURENDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914150682 SURENDRA KUMAR SO CHAKKI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AKBARPUR UP-36-010-059-004/73
(TODA MOHHAMADPUR) 		3136010000NRG23031220220232417 05/12/2022 SHRI RAM 3136010WL014236 SHRI RAM 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7914150685 SHIREE RAM S/O MAEKU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AKBARPUR UP-36-010-059-004/92
(TODA MOHHAMADPUR) 		3136010000NRG23031220220232418 05/12/2022 MAHENDRA 3136010WL014236 MAHENDRA 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7914150684 MAHENDRA PAL S/O GYAN SINGH PA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19809 19809
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_051222APB_FTO_1678180 Bank of Baroda BARB0AKBKAN AKBAR PUR 2556
2 AKBARPUR UP3136010_051222APB_FTO_1678180 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 2556
3 AKBARPUR UP3136010_051222APB_FTO_1678180 Baroda U.P. Bank BARB0BUPGBX AKBARPUR 6603
4 AKBARPUR UP3136010_051222APB_FTO_1678180 Baroda U.P. Bank BARB0BUPGBX MOHAMMADPUR KHERA 8094
5 AKBARPUR UP3136010_051222APB_FTO_1678180 Baroda U.P. Bank BARB0BUPGBX RURA 5112

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