Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_280722FTO_894948
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-20-011-024-003/139
(KOLARI) 		3120011000NRG23280720220192688 28/07/2022 TANNU SHARMA 3120011WL007473 TANNU SHARMA 00078 CNRB0001444 2556 2556 Processed 11/08/2022 3882131528 TANNU SHARMA ()
2 SHAMSABAD UP-20-011-024-003/176
(KOLARI) 		3120011000NRG23280720220192694 28/07/2022 MANJU DEV 3120011WL007473 MANJU DEV 00078 CNRB0001444 2556 2556 Processed 11/08/2022 3882131526 MANJU DEV ()
3 SHAMSABAD UP-20-011-024-003/352
(KOLARI) 		3120011000NRG23280720220192698 28/07/2022 PRITI DEVI 3120011WL007473 PRITI DEVI 00078 CNRB0001444 2556 2556 Processed 11/08/2022 3882131527 PRITI DEVI ()
SubTotal 7668 7668
4 SHAMSABAD UP-20-011-024-003/109
(KOLARI) 		3120011000NRG23280720220192684 28/07/2022 DOMAR 3120011WL007473 DOMAR 00415 SBIN0003987 2556 2556 Processed 11/08/2022 3882131529 MR DONGAR SINGH ()
SubTotal 2556 2556
5 SHAMSABAD UP-20-011-024-003/110
(KOLARI) 		3120011000NRG23280720220192686 28/07/2022 MALTI DEVI 3120011WL007473 MALTI DEVI 00415 SBIN0008863 2556 2556 Processed 11/08/2022 3882131530 MRS MALTI DEVI ()
6 SHAMSABAD UP-20-011-024-003/166
(KOLARI) 		3120011000NRG23280720220192691 28/07/2022 SANJU 3120011WL007473 SANJU 00415 SBIN0008863 2556 2556 Processed 11/08/2022 3882131531 MRS SANJU ()
SubTotal 5112 5112
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_280722FTO_894948 Canara Bank CNRB0001444 DAUKI 7668
2 SHAMSABAD UP3120011_280722FTO_894948 State Bank of India SBIN0003987 ADB SHAMSABAD 2556
3 SHAMSABAD UP3120011_280722FTO_894948 State Bank of India SBIN0008863 KOLARA KALA 5112

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