Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_060822FTO_983033
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-20-011-003-001/279
(BAKALPUR) 		3120011000NRG23060820220211522 06/08/2022 BHOLA 3120011WL008287 BHOLA 00176 IDIB000S649 2556 2556 Processed 13/08/2022 3914604934 BHOLA ()
SubTotal 2556 2556
2 SHAMSABAD UP-20-011-003-001/214
(BAKALPUR) 		3120011000NRG23060820220211515 06/08/2022 PRAVIN DHAKRE 3120011WL008287 PRAVIN DHAKRE 00354 PUNB0086100 2556 2556 Processed 13/08/2022 3914604936 PRAVIN DHAKRE ()
3 SHAMSABAD UP-20-011-003-001/272
(BAKALPUR) 		3120011000NRG23060820220211521 06/08/2022 geeta 3120011WL008287 geeta 00354 PUNB0086100 2556 2556 Processed 13/08/2022 3914604937 geeta ()
4 SHAMSABAD UP-20-011-003-001/319
(BAKALPUR) 		3120011000NRG23060820220211525 06/08/2022 AKASH DHAKAREY 3120011WL008287 AKASH DHAKAREY 00354 PUNB0086100 2556 2556 Processed 13/08/2022 3914604933 AKASH DHAKAREY ()
5 SHAMSABAD UP-20-011-003-001/320
(BAKALPUR) 		3120011000NRG23060820220211527 06/08/2022 RACHANA 3120011WL008287 RACHANA 00354 PUNB0086100 2556 2556 Processed 13/08/2022 3914604938 RACHANA ()
SubTotal 10224 10224
6 SHAMSABAD UP-20-011-003-001/291
(BAKALPUR) 		3120011000NRG23060820220211523 06/08/2022 KESHAV SINGH 3120011WL008287 KESHAV SINGH 00354 PUNB0146610 213 213 Processed 13/08/2022 3914604939 KESHAV SINGH ()
SubTotal 213 213
7 SHAMSABAD UP-20-011-003-001/320
(BAKALPUR) 		3120011000NRG23060820220211526 06/08/2022 CHITTAR SINGH 3120011WL008287 CHITTAR SINGH 00699 BKID0ARYAGB 2556 2556 Processed 13/08/2022 3914604935 CHITTAR SINGH ()
SubTotal 2556 2556
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_060822FTO_983033 Indian Bank IDIB000S649 SHAMSHABAD 2556
2 SHAMSABAD UP3120011_060822FTO_983033 Punjab National Bank PUNB0086100 SHAMSHABAD 10224
3 SHAMSABAD UP3120011_060822FTO_983033 Punjab National Bank PUNB0146610 Shamsabad 213
4 SHAMSABAD UP3120011_060822FTO_983033 Aryavart Bank BKID0ARYAGB SHAMSHABAD (AGRA) 2556

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