Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_170622FTO_472994
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-20-011-048-001/27
(SUDRAI) 		3120011000NRG23170620220085171 17/06/2022 RAJESH KUMAR 3120011WL003481 RAJESH KUMAR 00354 PUNB0086100 1917 1917 Processed 27/06/2022 2513683754 RAJESHKUMAR ()
2 SHAMSABAD UP-20-011-048-001/67
(SUDRAI) 		3120011000NRG23170620220085172 17/06/2022 DEVI LAL 3120011WL003481 DEVI LAL 00354 PUNB0086100 2556 2556 Processed 27/06/2022 2513683756 DEVILAL ()
3 SHAMSABAD UP-20-011-048-001/75
(SUDRAI) 		3120011000NRG23170620220085173 17/06/2022 MAHESH CHAND 3120011WL003481 MAHESH CHAND 00354 PUNB0086100 2556 2556 Processed 27/06/2022 2513683755 MAHESHCHAND ()
SubTotal 7029 7029
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_170622FTO_472994 Punjab National Bank PUNB0086100 SHAMSABAD 2556
2 SHAMSABAD UP3120011_170622FTO_472994 Punjab National Bank PUNB0086100 SHAMSHABAD 4473

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