Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_070123FTO_1923316
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-20-011-028-001/337
(LAKHURANI) 		3120011000NRG23070120230361127 07/01/2023 TARA CHAND 3120011WL017154 TARA CHAND 00354 PUNB0086100 2343 2343 Processed 20/01/2023 8086709654 TARA CHAND ()
2 SHAMSABAD UP-20-011-028-001/338
(LAKHURANI) 		3120011000NRG23070120230361128 07/01/2023 GAYAPRASAD 3120011WL017154 GAYAPRASAD 00354 PUNB0086100 2343 2343 Processed 20/01/2023 8086709653 GAYAPRASAD ()
SubTotal 4686 4686
3 SHAMSABAD UP-20-011-028-001/50
(LAKHURANI) 		3120011000NRG23070120230361133 07/01/2023 BOBY 3120011WL017154 BOBY 00415 SBIN0003987 2343 2343 Processed 20/01/2023 8086709655 MR BOBY ()
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_070123FTO_1923316 Punjab National Bank PUNB0086100 SHAMSHABAD 4686
2 SHAMSABAD UP3120011_070123FTO_1923316 State Bank of India SBIN0003987 ADB SHAMSABAD 2343

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