Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_210422FTO_94187
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-20-011-055-001/71
(UCCHA) 		3120011000NRG23210420220000422 21/04/2022 JAGDISH 3120011WL000106 JAGDISH 00078 CNRB0001581 2556 2556 Processed 06/05/2022 0919204443 JAGDISH ()
SubTotal 2556 2556
2 SHAMSABAD UP-20-011-055-001/60
(UCCHA) 		3120011000NRG23210420220000421 21/04/2022 MALKHAN SINGH 3120011WL000106 MALKHAN SINGH 00415 SBIN0016264 2556 2556 Processed 06/05/2022 0919204444 MR MALKHAN SINGH ()
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_210422FTO_94187 Canara Bank CNRB0001581 DIGNER 2556
2 SHAMSABAD UP3120011_210422FTO_94187 State Bank of India SBIN0016264 RAJPUR CHUNGI AGRA 2556

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