Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:15:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_090922FTO_1211161
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) 		3120011000NRG23090920220252461 09/09/2022 Premchand 3120011WL010342 Premchand 00048 BKID0007268 2556 2556 Processed 15/09/2022 4747898663 Premchand ()
2 SHAMSABAD UP-20-011-005-001/15
(BHANPURA) 		3120011000NRG23090920220252464 09/09/2022 MAHENDRA 3120011WL010342 MAHENDRA 00048 BKID0007268 2556 2556 Processed 15/09/2022 4747898655 MAHENDRA ()
3 SHAMSABAD UP-20-011-005-001/38
(BHANPURA) 		3120011000NRG23090920220252465 09/09/2022 ROOPCHARAN 3120011WL010342 ROOPCHARAN 00048 BKID0007268 2556 2556 Processed 15/09/2022 4747898654 ROOPCHARAN ()
SubTotal 7668 7668
4 SHAMSABAD UP-20-011-005-001/55
(BHANPURA) 		3120011000NRG23090920220252471 09/09/2022 GOPAL SINGH 3120011WL010342 GOPAL SINGH 00078 CNRB0004278 2556 2556 Processed 15/09/2022 4747898656 GOPAL SINGH ()
SubTotal 2556 2556
5 SHAMSABAD UP-20-011-005-001/42
(BHANPURA) 		3120011000NRG23090920220252466 09/09/2022 BHU PRAKASH 3120011WL010342 BHU PRAKASH 00354 PUNB0086100 2556 2556 Processed 16/09/2022 4747898657 BHU PRAKASH ()
6 SHAMSABAD UP-20-011-005-001/83
(BHANPURA) 		3120011000NRG23090920220252473 09/09/2022 AJAY 3120011WL010342 AJAY 00354 PUNB0086100 2556 2556 Processed 16/09/2022 4747898662 AJAY ()
SubTotal 5112 5112
7 SHAMSABAD UP-20-011-005-001/119
(BHANPURA) 		3120011000NRG23090920220252462 09/09/2022 sonu 3120011WL010342 sonu 00354 PUNB0146610 2556 2556 Processed 16/09/2022 4747898658 sonu ()
8 SHAMSABAD UP-20-011-005-001/43
(BHANPURA) 		3120011000NRG23090920220252467 09/09/2022 VIKRAM 3120011WL010342 VIKRAM 00354 PUNB0146610 2556 2556 Processed 16/09/2022 4747898660 VIKRAM ()
9 SHAMSABAD UP-20-011-005-001/90
(BHANPURA) 		3120011000NRG23090920220252474 09/09/2022 BABU 3120011WL010342 BABU 00354 PUNB0146610 2556 2556 Processed 16/09/2022 4747898661 BABU ()
SubTotal 7668 7668
10 SHAMSABAD UP-20-011-005-001/128
(BHANPURA) 		3120011000NRG23090920220252463 09/09/2022 KAPTAN SINGH 3120011WL010342 KAPTAN SINGH 00415 SBIN0003987 2556 2556 Processed 15/09/2022 4747898659 MR KAPTAN SINGH ()
SubTotal 2556 2556
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_090922FTO_1211161 Bank of India BKID0007268 SHAMSHABAD 7668
2 SHAMSABAD UP3120011_090922FTO_1211161 Canara Bank CNRB0004278 SHAMSABAD 2556
3 SHAMSABAD UP3120011_090922FTO_1211161 Punjab National Bank PUNB0086100 SHAMSABAD 5112
4 SHAMSABAD UP3120011_090922FTO_1211161 Punjab National Bank PUNB0146610 Shamsabad 7668
5 SHAMSABAD UP3120011_090922FTO_1211161 State Bank of India SBIN0003987 ADB SHAMSABAD 2556

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