Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_170622FTO_475006
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) 		3120011000NRG23170620220086027 17/06/2022 Premchand 3120011WL003517 Premchand 00048 BKID0007268 2343 2343 Processed 27/06/2022 2514004989 Premchand ()
2 SHAMSABAD UP-20-011-005-001/152
(BHANPURA) 		3120011000NRG23170620220086031 17/06/2022 VINOD 3120011WL003517 VINOD 00048 BKID0007268 2343 2343 Processed 27/06/2022 2514004990 VINOD ()
SubTotal 4686 4686
3 SHAMSABAD UP-20-011-005-001/42
(BHANPURA) 		3120011000NRG23170620220086034 17/06/2022 BHU PRAKASH 3120011WL003517 BHU PRAKASH 00354 PUNB0086100 2343 2343 Processed 27/06/2022 2514004991 BHUPRAKASH ()
SubTotal 2343 2343
4 SHAMSABAD UP-20-011-005-001/136
(BHANPURA) 		3120011000NRG23170620220086028 17/06/2022 SONU 3120011WL003517 SONU 00354 PUNB0146610 2343 2343 Rejected 27/06/2022 2514004995 No Such Account
5 SHAMSABAD UP-20-011-005-001/141
(BHANPURA) 		3120011000NRG23170620220086030 17/06/2022 RAKESH 3120011WL003517 RAKESH 00354 PUNB0146610 2130 2130 Processed 27/06/2022 2514004993 RAKESH ()
6 SHAMSABAD UP-20-011-005-001/19
(BHANPURA) 		3120011000NRG23170620220086032 17/06/2022 VISHANU RAM 3120011WL003517 VISHANU RAM 00354 PUNB0146610 2130 2130 Processed 27/06/2022 2514004992 VISHANURAM ()
7 SHAMSABAD UP-20-011-005-001/43
(BHANPURA) 		3120011000NRG23170620220086035 17/06/2022 VIKRAM 3120011WL003517 VIKRAM 00354 PUNB0146610 2556 2556 Processed 27/06/2022 2514004994 VIKRAM ()
SubTotal 9159 9159
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_170622FTO_475006 Bank of India BKID0007268 SHAMSHABAD 4686
2 SHAMSABAD UP3120011_170622FTO_475006 Punjab National Bank PUNB0086100 SHAMSABAD 2343
3 SHAMSABAD UP3120011_170622FTO_475006 Punjab National Bank PUNB0146610 Shamsabad 9159

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