Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_021222FTO_1666192
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 SHAMSABAD UP-20-011-025-003/126
(KURRA) 		3120011000NRG23021220220329043 02/12/2022 BETAL SINGH 3120011WL014979 BETAL SINGH 00650 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7913928218 BETAL SINGH ()
2 SHAMSABAD UP-20-011-025-003/173
(KURRA) 		3120011000NRG23021220220329045 02/12/2022 PAPPI 3120011WL014979 PAPPI 00650 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7913928217 PAPPI ()
3 SHAMSABAD UP-20-011-025-003/110
(KURRA) 		3120011000NRG23021220220329040 02/12/2022 SUBHASH CHANDRA 3120011WL014979 SUBHASH CHANDRA 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7913928219 SUBHASH CHANDRA ()
4 SHAMSABAD UP-20-011-025-003/12
(KURRA) 		3120011000NRG23021220220329042 02/12/2022 SUNITA 3120011WL014979 SUNITA 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7913928220 SUNITA ()
5 SHAMSABAD UP-20-011-025-003/232
(KURRA) 		3120011000NRG23021220220329048 02/12/2022 SORAN SINGH 3120011WL014979 SORAN SINGH 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7913928215 SORAN SINGH ()
6 SHAMSABAD UP-20-011-025-003/233
(KURRA) 		3120011000NRG23021220220329049 02/12/2022 TUKMAN SINGH 3120011WL014979 TUKMAN SINGH 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7913928216 TUKMAN SINGH ()
7 SHAMSABAD UP-20-011-025-003/26
(KURRA) 		3120011000NRG23021220220329054 02/12/2022 MANIK CHAND 3120011WL014979 MANIK CHAND 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7913928214 MANIK CHAND ()
SubTotal 12567 12567
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_021222FTO_1666192 Gramin Bank of Aryavart BKID0ARYAGB Kurra Chittarpur 4260
2 SHAMSABAD UP3120011_021222FTO_1666192 Aryavart Bank BKID0ARYAGB KURRA CHITTARPU 5964
3 SHAMSABAD UP3120011_021222FTO_1666192 Aryavart Bank BKID0ARYAGB SHAMSHABAD (AGRA) 2343

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