Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_091222FTO_1715986
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-20-011-038-005/269
(NAGALA PATAM) 		3120011000NRG23091220220336330 09/12/2022 JITENDRA SINGH 3120011WL015398 JITENDRA SINGH 00048 BKID0007268 2343 2343 Processed 14/01/2023 7917370228 JITENDRA SINGH ()
SubTotal 2343 2343
2 SHAMSABAD UP-20-011-046-002/404
(SIGECHA) 		3120011000NRG23091220220336375 09/12/2022 KRISHNA DEVI 3120011WL015398 KRISHNA DEVI 00048 BKID0007269 2130 2130 Processed 14/01/2023 7917370283 KRISHNA DEVI ()
SubTotal 2130 2130
3 SHAMSABAD UP-20-011-038-001/360
(NAGALA PATAM) 		3120011000NRG23091220220336287 09/12/2022 PREMLATA 3120011WL015398 PREMLATA 00078 CNRB0000997 2343 2343 Processed 14/01/2023 7917370258 PREMLATA ()
4 SHAMSABAD UP-20-011-038-004/354
(NAGALA PATAM) 		3120011000NRG23091220220336308 09/12/2022 VIMLESH 3120011WL015398 VIMLESH 00078 CNRB0000997 2343 2343 Processed 14/01/2023 7917370259 VIMLESH ()
5 SHAMSABAD UP-20-011-038-004/356
(NAGALA PATAM) 		3120011000NRG23091220220336310 09/12/2022 MAHESH KUMAR 3120011WL015398 MAHESH KUMAR 00078 CNRB0000997 2343 2343 Processed 14/01/2023 7917370260 MAHESH KUMAR ()
6 SHAMSABAD UP-20-011-038-004/357
(NAGALA PATAM) 		3120011000NRG23091220220336313 09/12/2022 MANISHA 3120011WL015398 MANISHA 00078 CNRB0000997 2343 2343 Processed 14/01/2023 7917370263 MANISHA ()
7 SHAMSABAD UP-20-011-038-004/357
(NAGALA PATAM) 		3120011000NRG23091220220336312 09/12/2022 NARESH KUMAR 3120011WL015398 NARESH KUMAR 00078 CNRB0000997 2343 2343 Processed 14/01/2023 7917370261 NARESH KUMAR ()
8 SHAMSABAD UP-20-011-038-005/103
(NAGALA PATAM) 		3120011000NRG23091220220336314 09/12/2022 RAMKISHAN 3120011WL015398 RAMKISHAN 00078 CNRB0000997 2343 2343 Processed 14/01/2023 7917370257 RAMKISHAN ()
9 SHAMSABAD UP-20-011-038-005/269
(NAGALA PATAM) 		3120011000NRG23091220220336329 09/12/2022 BOTAN DEVI 3120011WL015398 BOTAN DEVI 00078 CNRB0000997 2343 2343 Processed 14/01/2023 7917370256 BOTAN DEVI ()
10 SHAMSABAD UP-20-011-038-005/290
(NAGALA PATAM) 		3120011000NRG23091220220336331 09/12/2022 KIRAN DEVI 3120011WL015398 KIRAN DEVI 00078 CNRB0000997 1917 1917 Processed 14/01/2023 7917370262 KIRAN DEVI ()
11 SHAMSABAD UP-20-011-038-005/303
(NAGALA PATAM) 		3120011000NRG23091220220336333 09/12/2022 DINESH CHAND 3120011WL015398 DINESH CHAND 00078 CNRB0000997 2343 2343 Processed 14/01/2023 7917370265 DINESH CHAND ()
12 SHAMSABAD UP-20-011-038-005/8
(NAGALA PATAM) 		3120011000NRG23091220220336341 09/12/2022 RAJ KUMAR 3120011WL015398 RAJ KUMAR 00078 CNRB0000997 2343 2343 Processed 14/01/2023 7917370264 RAJ KUMAR ()
SubTotal 23004 23004
13 SHAMSABAD UP-20-011-038-001/359
(NAGALA PATAM) 		3120011000NRG23091220220336286 09/12/2022 MAMTA BAGHEL 3120011WL015398 MAMTA BAGHEL 00078 CNRB0002946 2343 2343 Processed 14/01/2023 7917370266 MAMTA BAGHEL ()
SubTotal 2343 2343
14 SHAMSABAD UP-20-011-046-002/404
(SIGECHA) 		3120011000NRG23091220220336374 09/12/2022 SATISH 3120011WL015398 SATISH 00354 PUNB0202300 2130 2130 Processed 15/01/2023 7917370268 SATISH ()
SubTotal 2130 2130
15 SHAMSABAD UP-20-011-038-001/355
(NAGALA PATAM) 		3120011000NRG23091220220336284 09/12/2022 SEEMA DEVI 3120011WL015398 SEEMA DEVI 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370276 MRS SEEMA DEVI ()
16 SHAMSABAD UP-20-011-038-001/359
(NAGALA PATAM) 		3120011000NRG23091220220336285 09/12/2022 BHOORI SINGH 3120011WL015398 BHOORI SINGH 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370277 MR BHOORI SINGH ()
17 SHAMSABAD UP-20-011-038-001/362
(NAGALA PATAM) 		3120011000NRG23091220220336289 09/12/2022 VASMATI 3120011WL015398 VASMATI 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370278 MRS VASMATI V ()
18 SHAMSABAD UP-20-011-038-001/363
(NAGALA PATAM) 		3120011000NRG23091220220336291 09/12/2022 ASHA 3120011WL015398 ASHA 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370275 MRS MRS ASHA ()
19 SHAMSABAD UP-20-011-038-001/363
(NAGALA PATAM) 		3120011000NRG23091220220336290 09/12/2022 DALCHAND 3120011WL015398 DALCHAND 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370279 MR DALCHAND D ()
20 SHAMSABAD UP-20-011-038-004/356
(NAGALA PATAM) 		3120011000NRG23091220220336311 09/12/2022 MANJU 3120011WL015398 MANJU 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370274 MRS MRS MANJU ()
21 SHAMSABAD UP-20-011-038-005/106
(NAGALA PATAM) 		3120011000NRG23091220220336316 09/12/2022 PODI 3120011WL015398 PODI 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370269 MR PODI ()
22 SHAMSABAD UP-20-011-038-005/107
(NAGALA PATAM) 		3120011000NRG23091220220336317 09/12/2022 DHAN DEVI 3120011WL015398 DHAN DEVI 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370273 MRS DHAN DEVI ()
23 SHAMSABAD UP-20-011-038-005/251
(NAGALA PATAM) 		3120011000NRG23091220220336323 09/12/2022 KAPTAN SINGH 3120011WL015398 KAPTAN SINGH 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370271 MR KAPTAN SINGH ()
24 SHAMSABAD UP-20-011-038-005/251
(NAGALA PATAM) 		3120011000NRG23091220220336324 09/12/2022 SHASHI DEVI 3120011WL015398 SHASHI DEVI 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370270 MRS SHASHI DEVI ()
25 SHAMSABAD UP-20-011-038-005/261
(NAGALA PATAM) 		3120011000NRG23091220220336326 09/12/2022 RAJUATI 3120011WL015398 RAJUATI 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370281 MRS RAJWATI ()
26 SHAMSABAD UP-20-011-038-005/326
(NAGALA PATAM) 		3120011000NRG23091220220336337 09/12/2022 REKHA 3120011WL015398 REKHA 00415 SBIN0015461 2343 2343 Processed 14/01/2023 7917370272 MRS REKHA REKHA ()
SubTotal 28116 28116
27 SHAMSABAD UP-20-011-038-005/325
(NAGALA PATAM) 		3120011000NRG23091220220336335 09/12/2022 GUDDI 3120011WL015398 GUDDI 00415 SBIN0017836 2343 2343 Processed 14/01/2023 7917370280 MRS GUDDI GUDDI ()
SubTotal 2343 2343
28 SHAMSABAD UP-20-011-038-005/105
(NAGALA PATAM) 		3120011000NRG23091220220336315 09/12/2022 OMPRAKASH 3120011WL015398 OMPRAKASH 00650 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370230 OMPRAKASH ()
29 SHAMSABAD UP-20-011-046-002/333
(SIGECHA) 		3120011000NRG23091220220336361 09/12/2022 GAFOOR KHAN 3120011WL015398 GAFOOR KHAN 00650 BKID0ARYAGB 639 639 Processed 14/01/2023 7917370245 GAFOOR KHAN ()
30 SHAMSABAD UP-20-011-038-001/361
(NAGALA PATAM) 		3120011000NRG23091220220336288 09/12/2022 REKHA 3120011WL015398 REKHA 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370238 REKHA ()
31 SHAMSABAD UP-20-011-038-002/358
(NAGALA PATAM) 		3120011000NRG23091220220336296 09/12/2022 BHOGI RAM 3120011WL015398 BHOGI RAM 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370229 BHOGI RAM ()
32 SHAMSABAD UP-20-011-038-002/358
(NAGALA PATAM) 		3120011000NRG23091220220336297 09/12/2022 PINKI DEVI 3120011WL015398 PINKI DEVI 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370233 PINKI DEVI ()
33 SHAMSABAD UP-20-011-038-003/323
(NAGALA PATAM) 		3120011000NRG23091220220336299 09/12/2022 ANGURI DEVI 3120011WL015398 ANGURI DEVI 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370231 ANGURI DEVI ()
34 SHAMSABAD UP-20-011-038-004/353
(NAGALA PATAM) 		3120011000NRG23091220220336306 09/12/2022 MOHARPAL SINGH 3120011WL015398 MOHARPAL SINGH 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370234 MOHARPAL SINGH ()
35 SHAMSABAD UP-20-011-038-004/353
(NAGALA PATAM) 		3120011000NRG23091220220336307 09/12/2022 PINKI 3120011WL015398 PINKI 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370235 PINKI ()
36 SHAMSABAD UP-20-011-038-005/109
(NAGALA PATAM) 		3120011000NRG23091220220336318 09/12/2022 ANITA 3120011WL015398 ANITA 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370240 ANITA ()
37 SHAMSABAD UP-20-011-038-005/250
(NAGALA PATAM) 		3120011000NRG23091220220336322 09/12/2022 KRANTI 3120011WL015398 KRANTI 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370232 KRANTI ()
38 SHAMSABAD UP-20-011-038-005/258
(NAGALA PATAM) 		3120011000NRG23091220220336325 09/12/2022 BHAGAVAN SINGH 3120011WL015398 BHAGAVAN SINGH 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370254 BHAGAVAN SINGH ()
39 SHAMSABAD UP-20-011-038-005/263
(NAGALA PATAM) 		3120011000NRG23091220220336327 09/12/2022 gyan devi 3120011WL015398 gyan devi 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370236 gyan devi ()
40 SHAMSABAD UP-20-011-038-005/325
(NAGALA PATAM) 		3120011000NRG23091220220336334 09/12/2022 PAPPU 3120011WL015398 PAPPU 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370250 PAPPU ()
41 SHAMSABAD UP-20-011-038-005/326
(NAGALA PATAM) 		3120011000NRG23091220220336336 09/12/2022 KAMAL SINGH 3120011WL015398 KAMAL SINGH 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370255 KAMAL SINGH ()
42 SHAMSABAD UP-20-011-038-005/340
(NAGALA PATAM) 		3120011000NRG23091220220336339 09/12/2022 DHANDEVI 3120011WL015398 DHANDEVI 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370237 DHANDEVI ()
43 SHAMSABAD UP-20-011-038-005/340
(NAGALA PATAM) 		3120011000NRG23091220220336338 09/12/2022 MANOHAR LAL 3120011WL015398 MANOHAR LAL 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370253 MANOHAR LAL ()
44 SHAMSABAD UP-20-011-046-002/145
(SIGECHA) 		3120011000NRG23091220220336348 09/12/2022 SAROJ 3120011WL015398 SAROJ 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370241 SAROJ ()
45 SHAMSABAD UP-20-011-046-002/285
(SIGECHA) 		3120011000NRG23091220220336351 09/12/2022 JUMMA 3120011WL015398 JUMMA 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7917370282 JUMMA ()
46 SHAMSABAD UP-20-011-046-002/380
(SIGECHA) 		3120011000NRG23091220220336364 09/12/2022 GAURAV 3120011WL015398 GAURAV 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370252 GAURAV ()
47 SHAMSABAD UP-20-011-046-002/385
(SIGECHA) 		3120011000NRG23091220220336365 09/12/2022 CHANDRA BHAN 3120011WL015398 CHANDRA BHAN 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370247 CHANDRA BHAN ()
48 SHAMSABAD UP-20-011-046-002/391
(SIGECHA) 		3120011000NRG23091220220336366 09/12/2022 HARPAL 3120011WL015398 HARPAL 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7917370251 HARPAL ()
49 SHAMSABAD UP-20-011-046-002/394
(SIGECHA) 		3120011000NRG23091220220336367 09/12/2022 SHAHRUKH KHAN 3120011WL015398 SHAHRUKH KHAN 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917370246 SHAHRUKH KHAN ()
50 SHAMSABAD UP-20-011-046-002/401
(SIGECHA) 		3120011000NRG23091220220336368 09/12/2022 RAMVEER 3120011WL015398 RAMVEER 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370243 RAMVEER ()
51 SHAMSABAD UP-20-011-046-002/401
(SIGECHA) 		3120011000NRG23091220220336369 09/12/2022 RANI DEVI 3120011WL015398 RANI DEVI 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370248 RANI DEVI ()
52 SHAMSABAD UP-20-011-046-002/402
(SIGECHA) 		3120011000NRG23091220220336371 09/12/2022 NASRIN BANO 3120011WL015398 NASRIN BANO 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370244 NASRIN BANO ()
53 SHAMSABAD UP-20-011-046-002/402
(SIGECHA) 		3120011000NRG23091220220336370 09/12/2022 SAUNU 3120011WL015398 SAUNU 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370249 SAUNU ()
54 SHAMSABAD UP-20-011-046-002/403
(SIGECHA) 		3120011000NRG23091220220336373 09/12/2022 ASHA DEVI 3120011WL015398 ASHA DEVI 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7917370242 ASHA DEVI ()
55 SHAMSABAD UP-20-011-046-002/403
(SIGECHA) 		3120011000NRG23091220220336372 09/12/2022 DHARMVEER 3120011WL015398 DHARMVEER 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917370239 DHARMVEER ()
SubTotal 56871 56871
56 SHAMSABAD UP-20-011-038-004/354
(NAGALA PATAM) 		3120011000NRG23091220220336309 09/12/2022 SACHIN 3120011WL015398 SACHIN 638 INDB0000495 2343 2343 Processed 14/01/2023 7917370267 SACHIN ()
SubTotal 2343 2343
Total 121623 121623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_091222FTO_1715986 Bank of India BKID0007268 SHAMSHABAD 2343
2 SHAMSABAD UP3120011_091222FTO_1715986 Bank of India BKID0007269 ROHTA 2130
3 SHAMSABAD UP3120011_091222FTO_1715986 Canara Bank CNRB0000997 IRADAT NAGAR 23004
4 SHAMSABAD UP3120011_091222FTO_1715986 Canara Bank CNRB0002946 SIKANDRA , AGRA 2343
5 SHAMSABAD UP3120011_091222FTO_1715986 Punjab National Bank PUNB0202300 ROHTA, AGRA 2130
6 SHAMSABAD UP3120011_091222FTO_1715986 State Bank of India SBIN0015461 IRADAT NAGAR 28116
7 SHAMSABAD UP3120011_091222FTO_1715986 State Bank of India SBIN0017836 MADHU NAGAR AGRA 2343
8 SHAMSABAD UP3120011_091222FTO_1715986 Gramin Bank of Aryavart BKID0ARYAGB Karaudhana 2343
9 SHAMSABAD UP3120011_091222FTO_1715986 Gramin Bank of Aryavart BKID0ARYAGB Kurra Chittarpur 639
10 SHAMSABAD UP3120011_091222FTO_1715986 Aryavart Bank BKID0ARYAGB KARUDHANA 16401
11 SHAMSABAD UP3120011_091222FTO_1715986 Aryavart Bank BKID0ARYAGB KURRA CHITTARPU 28116
12 SHAMSABAD UP3120011_091222FTO_1715986 Aryavart Bank BKID0ARYAGB SHAMSHABAD (AGRA) 9372
13 SHAMSABAD UP3120011_091222FTO_1715986 INDUSIND BANK LTD. INDB0000495 CHITAURA 2343

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