Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_030822FTO_944722
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-20-011-036-001/226
(MUTNAI) 		3120011000NRG23030820220201883 03/08/2022 SUSHEELA 3120011WL007919 SUSHEELA 00078 CNRB0001444 2556 2556 Processed 12/08/2022 3903406898 SUSHEELA ()
2 SHAMSABAD UP-20-011-036-001/280
(MUTNAI) 		3120011000NRG23030820220201884 03/08/2022 CHANDRAPAL 3120011WL007919 CHANDRAPAL 00078 CNRB0001444 2556 2556 Processed 12/08/2022 3903406899 CHANDRAPAL ()
3 SHAMSABAD UP-20-011-036-001/297
(MUTNAI) 		3120011000NRG23030820220201885 03/08/2022 SAURABH SINGH BAGHEL 3120011WL007919 SAURABH SINGH BAGHEL 00078 CNRB0001444 2556 2556 Processed 12/08/2022 3903406900 SAURABH SINGH BAGHEL ()
SubTotal 7668 7668
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_030822FTO_944722 Canara Bank CNRB0001444 DAUKI 7668

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