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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_200522APB_FTO_216551
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-20-011-026-003/10
(KUTAK PUR ROHAI)
3120011000NRG23200520220022123 20/05/2022 ROOP SINGH 3120011WL001300 ROOP SINGH 00354 PUNB0086100 852 852 Processed 27/05/2022 1604903333 RUP SINGH HDFC BANK LTD(607152)
2 SHAMSABAD UP-20-011-026-003/160
(KUTAK PUR ROHAI)
3120011000NRG23200520220022127 20/05/2022 DAVLAL 3120011WL001300 DAVLAL 00354 PUNB0086100 1278 1278 Processed 27/05/2022 1604903336 MR DEVLAL DEVLAL STATE BANK OF INDIA(508548)
3 SHAMSABAD UP-20-011-026-003/5
(KUTAK PUR ROHAI)
3120011000NRG23200520220022139 20/05/2022 DIMAN SINGH 3120011WL001300 DIMAN SINGH 00354 PUNB0086100 639 639 Processed 27/05/2022 1604903332 DEEMAN SINGH HDFC BANK LTD(607152)
4 SHAMSABAD UP-20-011-026-003/72
(KUTAK PUR ROHAI)
3120011000NRG23200520220022143 20/05/2022 RAKESH 3120011WL001300 RAKESH 00354 PUNB0086100 639 639 Processed 27/05/2022 1604903334 RAKESH S/O TARA CHANDRA PUNJAB NATIONAL BANK(508568)
5 SHAMSABAD UP-20-011-026-003/77
(KUTAK PUR ROHAI)
3120011000NRG23200520220022145 20/05/2022 RADHY SHYAM 3120011WL001300 RADHY SHYAM 00354 PUNB0086100 852 852 Processed 27/05/2022 1604903331 RADHE SHYAM HDFC BANK LTD(607152)
6 SHAMSABAD UP-20-011-026-003/85
(KUTAK PUR ROHAI)
3120011000NRG23200520220022149 20/05/2022 MOHANSIGH 3120011WL001300 MOHANSIGH 00354 PUNB0086100 639 639 Processed 27/05/2022 1604903335 MOHAN SINGH S/O TEK RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_200522APB_FTO_216551 Punjab National Bank PUNB0086100 KUTAK PUR ROHAI 1278
2 SHAMSABAD UP3120011_200522APB_FTO_216551 Punjab National Bank PUNB0086100 shamshabad 3621

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