Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_210722APB_FTO_822408
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-20-011-032-002/21
(MARHAMPUR)
3120011000NRG23190720220167400 21/07/2022 SHANTI DEVI 3120011WL006460 SHANTI DEVI 00078 CNRB0004278 2130 2130 Processed 11/08/2022 3875888130 SHANTI DEVI CANARA BANK(508532)
2 SHAMSABAD UP-20-011-032-002/6
(MARHAMPUR)
3120011000NRG23190720220167419 21/07/2022 ANJU 3120011WL006460 ANJU 00078 CNRB0004278 2130 2130 Processed 11/08/2022 3875888129 ANJU CANARA BANK(508532)
3 SHAMSABAD UP-20-011-032-005/236
(MARHAMPUR)
3120011000NRG23190720220167424 21/07/2022 GANPATI 3120011WL006460 GANPATI 00078 CNRB0004278 2130 2130 Processed 11/08/2022 3875888131 GANPATI DHANIRAM CANARA BANK(508532)
SubTotal 6390 6390
4 SHAMSABAD UP-20-011-032-002/203
(MARHAMPUR)
3120011000NRG23190720220167399 21/07/2022 BABU 3120011WL006460 BABU 00354 PUNB0086100 2130 2130 Processed 11/08/2022 3875888128 BABU S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_210722APB_FTO_822408 Canara Bank CNRB0004278 SHAMSABAD 6390
2 SHAMSABAD UP3120011_210722APB_FTO_822408 Punjab National Bank PUNB0086100 SHAMSABAD 2130

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