Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_170822FTO_1043903
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-20-011-030-002/236
(LUHARI) 		3120011000NRG23170820220221952 17/08/2022 RAJVEER SINGH 3120011WL008790 RAJVEER SINGH 00176 IDIB000S649 2556 2556 Processed 25/08/2022 4152196369 RAJVEER SINGH ()
SubTotal 2556 2556
2 SHAMSABAD UP-20-011-030-002/235
(LUHARI) 		3120011000NRG23170820220221951 17/08/2022 YOGESH 3120011WL008790 YOGESH 00354 PUNB0086100 2556 2556 Processed 26/08/2022 4152196371 YOGESH ()
3 SHAMSABAD UP-20-011-030-002/237
(LUHARI) 		3120011000NRG23170820220221953 17/08/2022 GAUTAM 3120011WL008790 GAUTAM 00354 PUNB0086100 2556 2556 Processed 26/08/2022 4152196370 GAUTAM ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_170822FTO_1043903 Indian Bank IDIB000S649 SHAMSHABAD 2556
2 SHAMSABAD UP3120011_170822FTO_1043903 Punjab National Bank PUNB0086100 SHAMSHABAD 5112

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