Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_010323APB_FTO_2095237
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-20-011-016-002/257
(GUDA) 		3120011000NRG23010320230383935 01/03/2023 BABY 3120011WL018823 BABY 00078 CNRB0001444 213 213 Processed 29/03/2023 0289515349 BABY CANARA BANK(508532)
2 SHAMSABAD UP-20-011-016-002/262
(GUDA) 		3120011000NRG23010320230383936 01/03/2023 NARENDRA 3120011WL018823 NARENDRA 00078 CNRB0001444 213 213 Processed 29/03/2023 0289515350 NARENDRA FAUZDAR CANARA BANK(508532)
3 SHAMSABAD UP-20-011-016-002/265
(GUDA) 		3120011000NRG23010320230383937 01/03/2023 PRADEEP 3120011WL018823 PRADEEP 00078 CNRB0001444 213 213 Processed 29/03/2023 0289515348 PRADEEP CANARA BANK(508532)
SubTotal 639 639
4 SHAMSABAD UP-20-011-016-002/255
(GUDA) 		3120011000NRG23010320230383934 01/03/2023 SAVITRI DEVI 3120011WL018823 SAVITRI DEVI 00078 CNRB0001470 213 213 Processed 29/03/2023 0289515347 SAVITRI DEVI WIFE OF VIRENDRA SINGH CANARA BANK(508532)
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_010323APB_FTO_2095237 Canara Bank CNRB0001444 DAUKI 639
2 SHAMSABAD UP3120011_010323APB_FTO_2095237 Canara Bank CNRB0001470 KUNDOL 213

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