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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_170622APB_FTO_474850
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-20-011-029-001/96
(LEHAR PATTI LEHER) 		3120011000NRG23170620220086127 17/06/2022 ATARDEVI 3120011WL003523 ATARDEVI 00078 CNRB0004278 2556 2556 Processed 27/06/2022 2515465980 ATAR DEVI CANARA BANK(508532)
2 SHAMSABAD UP-20-011-029-004/48
(LEHAR PATTI LEHER) 		3120011000NRG23170620220086134 17/06/2022 NIRI DEVI 3120011WL003523 NIRI DEVI 00078 CNRB0004278 2556 2556 Processed 27/06/2022 2515465981 NIRI DEVI CANARA BANK(508532)
SubTotal 5112 5112
3 SHAMSABAD UP-20-011-029-005/134
(LEHAR PATTI LEHER) 		3120011000NRG23170620220086145 17/06/2022 PRAM SINGH 3120011WL003523 PRAM SINGH 00354 PUNB0086100 2556 2556 Processed 27/06/2022 2515465978 PRAMSIGH S/OCHOBSIGH PUNJAB NATIONAL BANK(508568)
4 SHAMSABAD UP-20-011-029-005/196
(LEHAR PATTI LEHER) 		3120011000NRG23170620220086151 17/06/2022 LAXMI NARAYAN 3120011WL003523 LAXMI NARAYAN 00354 PUNB0086100 1278 1278 Processed 27/06/2022 2515465977 LAXMINARAYAN S O MATAPRASAD PUNJAB NATIONAL BANK(508568)
5 SHAMSABAD UP-20-011-029-005/41
(LEHAR PATTI LEHER) 		3120011000NRG23170620220086155 17/06/2022 BABLU 3120011WL003523 BABLU 00354 PUNB0086100 1278 1278 Processed 27/06/2022 2515465979 BABLU S/OCHOB SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
6 SHAMSABAD UP-20-011-029-004/48
(LEHAR PATTI LEHER) 		3120011000NRG23170620220086133 17/06/2022 KEDAR SINGH 3120011WL003523 KEDAR SINGH 00354 PUNB0146610 2556 2556 Processed 27/06/2022 2515465982 KEDAR SO NAVAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_170622APB_FTO_474850 Canara Bank CNRB0004278 SHAMSABAD 5112
2 SHAMSABAD UP3120011_170622APB_FTO_474850 Punjab National Bank PUNB0086100 SHAMSABAD 3834
3 SHAMSABAD UP3120011_170622APB_FTO_474850 Punjab National Bank PUNB0086100 SHAMSHABAD 1278
4 SHAMSABAD UP3120011_170622APB_FTO_474850 Punjab National Bank PUNB0146610 Shamsabad 2556

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