Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_100822FTO_1009279
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-20-011-005-001/118
(BHANPURA) 		3120011000NRG23100820220215681 10/08/2022 Premchand 3120011WL008494 Premchand 00048 BKID0007268 2556 2556 Processed 19/08/2022 4029258294 Premchand ()
2 SHAMSABAD UP-20-011-005-001/15
(BHANPURA) 		3120011000NRG23100820220215683 10/08/2022 MAHENDRA 3120011WL008494 MAHENDRA 00048 BKID0007268 2556 2556 Processed 19/08/2022 4029258295 MAHENDRA ()
3 SHAMSABAD UP-20-011-005-001/38
(BHANPURA) 		3120011000NRG23100820220215685 10/08/2022 ROOPCHARAN 3120011WL008494 ROOPCHARAN 00048 BKID0007268 2556 2556 Processed 19/08/2022 4029258293 ROOPCHARAN ()
SubTotal 7668 7668
4 SHAMSABAD UP-20-011-005-001/42
(BHANPURA) 		3120011000NRG23100820220215686 10/08/2022 BHU PRAKASH 3120011WL008494 BHU PRAKASH 00354 PUNB0086100 2556 2556 Processed 19/08/2022 4029258296 BHU PRAKASH ()
5 SHAMSABAD UP-20-011-005-001/83
(BHANPURA) 		3120011000NRG23100820220215692 10/08/2022 AJAY 3120011WL008494 AJAY 00354 PUNB0086100 2556 2556 Processed 19/08/2022 4029258297 AJAY ()
SubTotal 5112 5112
6 SHAMSABAD UP-20-011-005-001/119
(BHANPURA) 		3120011000NRG23100820220215682 10/08/2022 sonu 3120011WL008494 sonu 00354 PUNB0146610 2556 2556 Processed 19/08/2022 4029258298 sonu ()
7 SHAMSABAD UP-20-011-005-001/43
(BHANPURA) 		3120011000NRG23100820220215687 10/08/2022 VIKRAM 3120011WL008494 VIKRAM 00354 PUNB0146610 2556 2556 Processed 19/08/2022 4029258300 VIKRAM ()
8 SHAMSABAD UP-20-011-005-001/90
(BHANPURA) 		3120011000NRG23100820220215693 10/08/2022 BABU 3120011WL008494 BABU 00354 PUNB0146610 2556 2556 Processed 19/08/2022 4029258299 BABU ()
SubTotal 7668 7668
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_100822FTO_1009279 Bank of India BKID0007268 SHAMSHABAD 7668
2 SHAMSABAD UP3120011_100822FTO_1009279 Punjab National Bank PUNB0086100 SHAMSABAD 5112
3 SHAMSABAD UP3120011_100822FTO_1009279 Punjab National Bank PUNB0146610 Shamsabad 7668

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