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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_200522APB_FTO_216359
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-20-011-007-001/107
(CHITORA) 		3120011000NRG23200520220022031 20/05/2022 SANJAY SINGH 3120011WL001297 SANJAY SINGH 00078 CNRB0004275 1278 1278 Processed 28/05/2022 1604893867 SANJAY SINGH CANARA BANK(508532)
SubTotal 1278 1278
2 SHAMSABAD UP-20-011-007-001/128
(CHITORA) 		3120011000NRG23200520220022032 20/05/2022 KAPOOR CHAND 3120011WL001297 KAPOOR CHAND 00354 PUNB0086100 1917 1917 Processed 27/05/2022 1604893863 KAPOOR CHAND S O TUNDA RAM PUNJAB NATIONAL BANK(508568)
3 SHAMSABAD UP-20-011-007-001/134
(CHITORA) 		3120011000NRG23200520220022033 20/05/2022 ACHAL SINGH 3120011WL001297 ACHAL SINGH 00354 PUNB0086100 1917 1917 Processed 28/05/2022 1604893868 ACHAL SINGH CANARA BANK(508532)
4 SHAMSABAD UP-20-011-007-001/232
(CHITORA) 		3120011000NRG23200520220022034 20/05/2022 SALIM 3120011WL001297 SALIM 00354 PUNB0086100 1917 1917 Processed 27/05/2022 1604893865 SALIM SON OF HABIB KHAN PUNJAB NATIONAL BANK(508568)
5 SHAMSABAD UP-20-011-007-001/233
(CHITORA) 		3120011000NRG23200520220022035 20/05/2022 RAIS 3120011WL001297 RAIS 00354 PUNB0086100 1917 1917 Processed 27/05/2022 1604893866 RAIS SON OF HABIB KHAN PUNJAB NATIONAL BANK(508568)
6 SHAMSABAD UP-20-011-007-001/89
(CHITORA) 		3120011000NRG23200520220022036 20/05/2022 LIYAKAT KHAN 3120011WL001297 LIYAKAT KHAN 00354 PUNB0086100 1917 1917 Processed 27/05/2022 1604893864 LIYAKAT KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_200522APB_FTO_216359 Canara Bank CNRB0004275 Chittora 1278
2 SHAMSABAD UP3120011_200522APB_FTO_216359 Punjab National Bank PUNB0086100 SHAMSABAD 3834
3 SHAMSABAD UP3120011_200522APB_FTO_216359 Punjab National Bank PUNB0086100 SHAMSHABAD 5751

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