Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_071222FTO_1699368
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-20-011-014-003/319
(FOOLPUR) 		3120011000NRG23071220220334174 07/12/2022 VISHNU 3120011WL015280 VISHNU 00354 PUNB0422900 2556 2556 Processed 15/01/2023 7915496770 VISHNU ()
SubTotal 2556 2556
2 SHAMSABAD UP-20-011-014-003/262
(FOOLPUR) 		3120011000NRG23071220220334172 07/12/2022 MAHARAJ SINGH 3120011WL015280 MAHARAJ SINGH 00415 SBIN0003987 639 639 Processed 14/01/2023 7915496771 MR MAHARAJ SINGH ()
SubTotal 639 639
3 SHAMSABAD UP-20-011-014-003/239
(FOOLPUR) 		3120011000NRG23071220220334170 07/12/2022 BABLOO SINGH 3120011WL015280 BABLOO SINGH 00415 SBIN0007121 2556 2556 Processed 14/01/2023 7915496772 MR BABLOO SINGH ()
SubTotal 2556 2556
4 SHAMSABAD UP-20-011-014-003/1430
(FOOLPUR) 		3120011000NRG23071220220334163 07/12/2022 MANJU DEVI 3120011WL015280 MANJU DEVI 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915496775 MANJU DEVI ()
5 SHAMSABAD UP-20-011-014-003/233
(FOOLPUR) 		3120011000NRG23071220220334168 07/12/2022 BHAGWAN SINGH 3120011WL015280 BHAGWAN SINGH 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915496765 BHAGWAN SINGH ()
6 SHAMSABAD UP-20-011-014-003/237
(FOOLPUR) 		3120011000NRG23071220220334169 07/12/2022 RAJU 3120011WL015280 RAJU 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7915496767 RAJU ()
7 SHAMSABAD UP-20-011-014-003/248
(FOOLPUR) 		3120011000NRG23071220220334171 07/12/2022 LALKARAN 3120011WL015280 LALKARAN 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7915496766 LALKARAN ()
8 SHAMSABAD UP-20-011-014-003/35
(FOOLPUR) 		3120011000NRG23071220220334176 07/12/2022 KANHAIYA 3120011WL015280 KANHAIYA 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915496773 KANHAIYA ()
9 SHAMSABAD UP-20-011-014-003/37
(FOOLPUR) 		3120011000NRG23071220220334177 07/12/2022 BACHU 3120011WL015280 BACHU 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915496774 BACHU ()
10 SHAMSABAD UP-20-011-014-003/72
(FOOLPUR) 		3120011000NRG23071220220334180 07/12/2022 BHURI SINGH 3120011WL015280 BHURI SINGH 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915496764 BHURI SINGH ()
SubTotal 14484 14484
11 SHAMSABAD UP-20-011-014-003/10
(FOOLPUR) 		3120011000NRG23071220220334162 07/12/2022 BHAGAWAN SINGH 3120011WL015280 BHAGAWAN SINGH 638 INDB0000495 2556 2556 Processed 14/01/2023 7915496768 BHAGAWAN SINGH ()
12 SHAMSABAD UP-20-011-014-003/265
(FOOLPUR) 		3120011000NRG23071220220334173 07/12/2022 SANJEEV KUMAR 3120011WL015280 SANJEEV KUMAR 638 INDB0000495 852 852 Processed 14/01/2023 7915496769 SANJEEV KUMAR ()
SubTotal 3408 3408
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_071222FTO_1699368 Punjab National Bank PUNB0422900 AGRA, PRTC 2556
2 SHAMSABAD UP3120011_071222FTO_1699368 State Bank of India SBIN0003987 ADB SHAMSABAD 639
3 SHAMSABAD UP3120011_071222FTO_1699368 State Bank of India SBIN0007121 THANA SHANKERDWARI 2556
4 SHAMSABAD UP3120011_071222FTO_1699368 Aryavart Bank BKID0ARYAGB KARUDHANA 9372
5 SHAMSABAD UP3120011_071222FTO_1699368 Aryavart Bank BKID0ARYAGB SHAMSHABAD (AGRA) 5112
6 SHAMSABAD UP3120011_071222FTO_1699368 INDUSIND BANK LTD. INDB0000495 CHITAURA 3408

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