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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_290323APB_FTO_2261639
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-20-011-016-002/200
(GUDA) 		3120011000NRG23290320230399888 29/03/2023 LOKESH KUMAR 3120011WL020475 LOKESH KUMAR 00078 CNRB0001444 213 213 Processed 03/05/2023 1172090680 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
2 SHAMSABAD UP-20-011-016-002/207
(GUDA) 		3120011000NRG23290320230399891 29/03/2023 ROHIT KUMAR 3120011WL020475 ROHIT KUMAR 00078 CNRB0001444 213 213 Processed 03/05/2023 1172090681 ROHIT KUMAR CANARA BANK(508532)
SubTotal 426 426
3 SHAMSABAD UP-20-011-016-002/202
(GUDA) 		3120011000NRG23290320230399889 29/03/2023 DEEPAK KUMAR 3120011WL020475 DEEPAK KUMAR 00078 CNRB0001470 213 213 Processed 03/05/2023 1172090682 DEEPAK KUMAR CANARA BANK(508532)
SubTotal 213 213
4 SHAMSABAD UP-20-011-016-002/198
(GUDA) 		3120011000NRG23290320230399886 29/03/2023 VIMLESH 3120011WL020475 VIMLESH 00415 SBIN0008863 213 213 Processed 03/05/2023 1172090683 MRS VIMLESH STATE BANK OF INDIA(508548)
5 SHAMSABAD UP-20-011-016-002/199
(GUDA) 		3120011000NRG23290320230399887 29/03/2023 GAURAV KUMAR 3120011WL020475 GAURAV KUMAR 00415 SBIN0008863 213 213 Processed 03/05/2023 1172090684 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_290323APB_FTO_2261639 Canara Bank CNRB0001444 DAUKI 426
2 SHAMSABAD UP3120011_290323APB_FTO_2261639 Canara Bank CNRB0001470 KUNDOL 213
3 SHAMSABAD UP3120011_290323APB_FTO_2261639 State Bank of India SBIN0008863 KOLARA KALA 426

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