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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_070722APB_FTO_675083
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-20-011-028-001/13
(LAKHURANI)
3120011000NRG23070720220133627 07/07/2022 RAJU 3120011WL005182 RAJU 00354 PUNB0086100 1491 1491 Processed 12/07/2022 3008057819 RAJU S/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
2 SHAMSABAD UP-20-011-028-001/14
(LAKHURANI)
3120011000NRG23070720220133628 07/07/2022 DHARMJEET 3120011WL005182 DHARMJEET 00354 PUNB0086100 426 426 Processed 12/07/2022 3008057823 DHARM JEET S/O BAL MUKAND PUNJAB NATIONAL BANK(508568)
3 SHAMSABAD UP-20-011-028-001/221
(LAKHURANI)
3120011000NRG23070720220133629 07/07/2022 GUDDI 3120011WL005182 GUDDI 00354 PUNB0086100 1704 1704 Processed 12/07/2022 3008057820 GUDDI DEVI W/O NIJASUUDIN PUNJAB NATIONAL BANK(508568)
4 SHAMSABAD UP-20-011-028-001/230
(LAKHURANI)
3120011000NRG23070720220133631 07/07/2022 KARUA 3120011WL005182 KARUA 00354 PUNB0086100 1704 1704 Processed 12/07/2022 3008057821 KARUA S/O DAUJIRAM PUNJAB NATIONAL BANK(508568)
5 SHAMSABAD UP-20-011-028-001/25
(LAKHURANI)
3120011000NRG23070720220133632 07/07/2022 YAS PAL 3120011WL005182 YAS PAL 00354 PUNB0086100 1704 1704 Processed 12/07/2022 3008057822 YAS PAL PUNJAB NATIONAL BANK(508568)
6 SHAMSABAD UP-20-011-028-001/3
(LAKHURANI)
3120011000NRG23070720220133633 07/07/2022 SHIRIPATI 3120011WL005182 SHIRIPATI 00354 PUNB0086100 639 639 Processed 12/07/2022 3008057818 SHREEPATI S/O RAMKHILARI PUNJAB NATIONAL BANK(508568)
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_070722APB_FTO_675083 Punjab National Bank PUNB0086100 SHAMSHABAD 7668

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