Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:20:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_240323APB_FTO_2224834
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-20-011-010-002/798
(DOKI) 		3120011000NRG23240320230397170 24/03/2023 shani kumar 3120011WL020064 shani kumar 00078 CNRB0001444 3408 3408 Processed 31/03/2023 0337802595 SHANI KUMAR CANARA BANK(508532)
2 SHAMSABAD UP-20-011-010-002/806
(DOKI) 		3120011000NRG23240320230397172 24/03/2023 SATENDRA KUMAR 3120011WL020064 SATENDRA KUMAR 00078 CNRB0001444 3408 3408 Processed 31/03/2023 0337802594 SATENDRA KUMAR CANARA BANK(508532)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_240323APB_FTO_2224834 Canara Bank CNRB0001444 DAUKI 6816

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