Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:16:04 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_120522FTO_199071
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-20-011-043-002/122
() 		3120011000NRG23120520220013449 12/05/2022 VISHNU DUTT JHA 3120011WL000918 VISHNU DUTT JHA 00078 CNRB0000997 2343 2343 Processed 18/05/2022 1344908527 VISHNUDUTTJHA ()
SubTotal 2343 2343
2 SHAMSABAD UP-20-011-043-002/126
() 		3120011000NRG23120520220013450 12/05/2022 RANJIT 3120011WL000918 RANJIT 00078 CNRB0004278 2556 2556 Rejected 18/05/2022 1344908528 No Such Account
SubTotal 2556 2556
3 SHAMSABAD UP-20-011-043-002/113
() 		3120011000NRG23120520220013448 12/05/2022 UMA SHANKAR 3120011WL000918 UMA SHANKAR 00354 PUNB0086100 2343 2343 Processed 19/05/2022 1344908529 UMASHANKAR ()
SubTotal 2343 2343
4 SHAMSABAD UP-20-011-043-002/95
() 		3120011000NRG23120520220013454 12/05/2022 MAHKAM SINGH 3120011WL000918 MAHKAM SINGH 00650 BKID0ARYAGB 2343 2343 Processed 18/05/2022 1344908526 MAHKAMSINGH ()
5 SHAMSABAD UP-20-011-043-002/96
() 		3120011000NRG23120520220013455 12/05/2022 JAHAR SINGH 3120011WL000918 JAHAR SINGH 00650 BKID0ARYAGB 2343 2343 Processed 18/05/2022 1344908524 JAHARSINGH ()
6 SHAMSABAD UP-20-011-043-002/110
() 		3120011000NRG23120520220013447 12/05/2022 LALTA PRASAD 3120011WL000918 LALTA PRASAD 00699 BKID0ARYAGB 2343 2343 Processed 18/05/2022 1344908525 LALTAPRASAD ()
7 SHAMSABAD UP-20-011-043-002/92
() 		3120011000NRG23120520220013453 12/05/2022 jaswant singh 3120011WL000918 jaswant singh 00699 BKID0ARYAGB 2556 2556 Processed 18/05/2022 1344908523 jaswantsingh ()
SubTotal 9585 9585
Total 16827 16827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_120522FTO_199071 Canara Bank CNRB0000997 IRADAT NAGAR 2343
2 SHAMSABAD UP3120011_120522FTO_199071 Canara Bank CNRB0004278 SHAMSABAD 2556
3 SHAMSABAD UP3120011_120522FTO_199071 Punjab National Bank PUNB0086100 SHAMSHABAD 2343
4 SHAMSABAD UP3120011_120522FTO_199071 Gramin Bank of Aryavart BKID0ARYAGB Kurra Chittarpur 4686
5 SHAMSABAD UP3120011_120522FTO_199071 Aryavart Bank BKID0ARYAGB KURRA CHITTARPU 4899

Download In Excel