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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_290323APB_FTO_2259525
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-20-011-019-001/7
(HIMAYUPUR) 		3120011000NRG23290320230399338 29/03/2023 INDRAVATI 3120011WL020420 INDRAVATI 00045 BARB0VJSHAM 2982 2982 Processed 03/05/2023 1172091271 INDRAVATI W/O RAMNARESH BANK OF BARODA(606985)
SubTotal 2982 2982
2 SHAMSABAD UP-20-011-019-001/128
(HIMAYUPUR) 		3120011000NRG23290320230399332 29/03/2023 LAXMI DEVI 3120011WL020420 LAXMI DEVI 00078 CNRB0004278 2982 2982 Processed 03/05/2023 1172091276 LAXMI DEVI CANARA BANK(508532)
3 SHAMSABAD UP-20-011-019-001/36
(HIMAYUPUR) 		3120011000NRG23290320230399334 29/03/2023 RAMSAKHI 3120011WL020420 RAMSAKHI 00078 CNRB0004278 2982 2982 Processed 03/05/2023 1172091273 RAMSAKHI CANARA BANK(508532)
4 SHAMSABAD UP-20-011-019-001/375
(HIMAYUPUR) 		3120011000NRG23290320230399336 29/03/2023 NEETU 3120011WL020420 NEETU 00078 CNRB0004278 2982 2982 Processed 03/05/2023 1172091274 NEETU CANARA BANK(508532)
5 SHAMSABAD UP-20-011-019-001/38
(HIMAYUPUR) 		3120011000NRG23290320230399316 29/03/2023 CHARAN DEVI 3120011WL020418 CHARAN DEVI 00078 CNRB0004278 2982 2982 Processed 03/05/2023 1172091275 CHARAN DEVI CANARA BANK(508532)
6 SHAMSABAD UP-20-011-019-002/280
(HIMAYUPUR) 		3120011000NRG23290320230399318 29/03/2023 MANJU DEVI 3120011WL020418 MANJU DEVI 00078 CNRB0004278 2982 2982 Processed 03/05/2023 1172091272 MANJU DEVI CANARA BANK(508532)
7 SHAMSABAD UP-20-011-019-002/377
(HIMAYUPUR) 		3120011000NRG23290320230399321 29/03/2023 GUDDI DEVI 3120011WL020418 GUDDI DEVI 00078 CNRB0004278 2982 2982 Processed 03/05/2023 1172091277 GUDDI DEVI CANARA BANK(508532)
SubTotal 17892 17892
8 SHAMSABAD UP-20-011-019-002/386
(HIMAYUPUR) 		3120011000NRG23290320230399339 29/03/2023 MANGALA DEVI 3120011WL020420 MANGALA DEVI 00152 HDFC0002286 2982 2982 Processed 03/05/2023 1172091269 MANGALA DEVI HDFC BANK LTD(607152)
SubTotal 2982 2982
9 SHAMSABAD UP-20-011-019-001/375
(HIMAYUPUR) 		3120011000NRG23290320230399335 29/03/2023 ASHOK 3120011WL020420 ASHOK 00176 IDIB000S649 2982 2982 Processed 03/05/2023 1172091270 ASHOK SINGH HDFC BANK LTD(607152)
10 SHAMSABAD UP-20-011-019-002/341
(HIMAYUPUR) 		3120011000NRG23290320230399319 29/03/2023 UMA DEVI 3120011WL020418 UMA DEVI 00176 IDIB000S649 2982 2982 Processed 03/05/2023 1172091278 Mrs. UMA DEVI INDIAN BANK(607105)
SubTotal 5964 5964
11 SHAMSABAD UP-20-011-019-001/128
(HIMAYUPUR) 		3120011000NRG23290320230399331 29/03/2023 VIJAY SINGH 3120011WL020420 VIJAY SINGH 00354 PUNB0086100 2982 2982 Processed 03/05/2023 1172091283 VIJAY SINGH S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
12 SHAMSABAD UP-20-011-019-001/282
(HIMAYUPUR) 		3120011000NRG23290320230399324 29/03/2023 VINOD 3120011WL020419 VINOD 00354 PUNB0086100 2982 2982 Processed 03/05/2023 1172091264 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAMSABAD UP-20-011-019-001/63
(HIMAYUPUR) 		3120011000NRG23290320230399328 29/03/2023 LALJEET 3120011WL020419 LALJEET 00354 PUNB0086100 2982 2982 Processed 03/05/2023 1172091284 LALJEET PUNJAB NATIONAL BANK(508568)
14 SHAMSABAD UP-20-011-019-002/155
(HIMAYUPUR) 		3120011000NRG23290320230399317 29/03/2023 JAGDESH 3120011WL020418 JAGDESH 00354 PUNB0086100 2982 2982 Processed 03/05/2023 1172091281 JAGDESHS/O PARMAL PUNJAB NATIONAL BANK(508568)
15 SHAMSABAD UP-20-011-019-002/65
(HIMAYUPUR) 		3120011000NRG23290320230399329 29/03/2023 RAMHARI 3120011WL020419 RAMHARI 00354 PUNB0086100 2982 2982 Processed 03/05/2023 1172091282 RAMHARI S/O GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
16 SHAMSABAD UP-20-011-019-001/292
(HIMAYUPUR) 		3120011000NRG23290320230399314 29/03/2023 CHANDER SAIN 3120011WL020418 CHANDER SAIN 00354 PUNB0146610 2982 2982 Processed 03/05/2023 1172091280 CHANDER SAIN SO DARE LAL PUNJAB NATIONAL BANK(508568)
17 SHAMSABAD UP-20-011-019-001/292
(HIMAYUPUR) 		3120011000NRG23290320230399315 29/03/2023 CHHOTI 3120011WL020418 CHHOTI 00354 PUNB0146610 2982 2982 Processed 03/05/2023 1172091279 CHHOTI WO CHANDER SAIN PUNJAB NATIONAL BANK(508568)
18 SHAMSABAD UP-20-011-019-002/377
(HIMAYUPUR) 		3120011000NRG23290320230399320 29/03/2023 Jimmipal 3120011WL020418 Jimmipal 00354 PUNB0146610 2982 2982 Processed 03/05/2023 1172091266 MR JIMI PAL STATE BANK OF INDIA(508548)
SubTotal 8946 8946
19 SHAMSABAD UP-20-011-019-001/244
(HIMAYUPUR) 		3120011000NRG23290320230399323 29/03/2023 Guddi 3120011WL020419 Guddi 00415 SBIN0003987 2982 2982 Processed 03/05/2023 1172091268 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
20 SHAMSABAD UP-20-011-019-002/65
(HIMAYUPUR) 		3120011000NRG23290320230399330 29/03/2023 NIRMALA 3120011WL020419 NIRMALA 00415 SBIN0003987 2982 2982 Processed 03/05/2023 1172091267 NIRMALA DEVI CANARA BANK(508532)
SubTotal 5964 5964
21 SHAMSABAD UP-20-011-019-001/382
(HIMAYUPUR) 		3120011000NRG23290320230399327 29/03/2023 ANGURI DEVI 3120011WL020419 ANGURI DEVI 00415 SBIN0007121 2982 2982 Processed 03/05/2023 1172091265 ANGURI DEVI CANARA BANK(508532)
SubTotal 2982 2982
Total 62622 62622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_290323APB_FTO_2259525 Bank of Baroda BARB0VJSHAM NEAR SHAKUNTLA HOSPITAL, SHAMSHABAD 2982
2 SHAMSABAD UP3120011_290323APB_FTO_2259525 Canara Bank CNRB0004278 SHAMSABAD 17892
3 SHAMSABAD UP3120011_290323APB_FTO_2259525 hdfc HDFC0002286 SHAMSHABAD 2982
4 SHAMSABAD UP3120011_290323APB_FTO_2259525 Indian Bank IDIB000S649 SHAMSHABAD 5964
5 SHAMSABAD UP3120011_290323APB_FTO_2259525 Punjab National Bank PUNB0086100 SHAMSABAD 11928
6 SHAMSABAD UP3120011_290323APB_FTO_2259525 Punjab National Bank PUNB0086100 SHAMSHABAD 2982
7 SHAMSABAD UP3120011_290323APB_FTO_2259525 Punjab National Bank PUNB0146610 Shamsabad 8946
8 SHAMSABAD UP3120011_290323APB_FTO_2259525 State Bank of India SBIN0003987 ADB SHAMSABAD 5964
9 SHAMSABAD UP3120011_290323APB_FTO_2259525 State Bank of India SBIN0007121 THANA SHANKERDWARI 2982

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