Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_140922APB_FTO_1240026
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-20-011-041-001/16
(PAVSAR) 		3120011000NRG23140920220257270 14/09/2022 SHREE NIWAS 3120011WL010613 SHREE NIWAS 00354 PUNB0086100 2556 2556 Processed 20/09/2022 4860914192 MR SHRI NIVAS STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 SHAMSABAD UP-20-011-041-001/9
(PAVSAR) 		3120011000NRG23140920220257277 14/09/2022 SATYAPRAKASH 3120011WL010613 SATYAPRAKASH 00415 SBIN0008863 2556 2556 Processed 20/09/2022 4860914193 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_140922APB_FTO_1240026 Punjab National Bank PUNB0086100 SHAMSHABAD 2556
2 SHAMSABAD UP3120011_140922APB_FTO_1240026 State Bank of India SBIN0008863 KAULARA KALA 2556

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