Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:19:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_211222FTO_1791475
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-20-011-026-003/7
(KUTAK PUR ROHAI) 		3120011000NRG23211220220345654 21/12/2022 BADSHAH 3120011WL016039 BADSHAH 00354 PUNB0086100 1491 1491 Processed 19/01/2023 8054619834 BADSHAH ()
SubTotal 1491 1491
2 SHAMSABAD UP-20-011-026-003/173
(KUTAK PUR ROHAI) 		3120011000NRG23211220220345643 21/12/2022 SUDAMA 3120011WL016039 SUDAMA 00354 PUNB0146610 1491 1491 Processed 19/01/2023 8054619836 SUDAMA ()
3 SHAMSABAD UP-20-011-026-003/209
(KUTAK PUR ROHAI) 		3120011000NRG23211220220345648 21/12/2022 RAVI KUMAR 3120011WL016039 RAVI KUMAR 00354 PUNB0146610 1491 1491 Processed 19/01/2023 8054619835 RAVI KUMAR ()
SubTotal 2982 2982
4 SHAMSABAD UP-20-011-026-003/362
(KUTAK PUR ROHAI) 		3120011000NRG23211220220345651 21/12/2022 KAPUR SINGH 3120011WL016039 KAPUR SINGH 00415 SBIN0003987 1278 1278 Processed 19/01/2023 8054619837 MR KAPUR SINGH ()
SubTotal 1278 1278
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_211222FTO_1791475 Punjab National Bank PUNB0086100 SHAMSHABAD 1491
2 SHAMSABAD UP3120011_211222FTO_1791475 Punjab National Bank PUNB0146610 Shamsabad 2982
3 SHAMSABAD UP3120011_211222FTO_1791475 State Bank of India SBIN0003987 ADB SHAMSABAD 1278

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