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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_161222APB_FTO_1759471
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-20-011-014-003/34
(FOOLPUR) 		3120011000NRG23161220220340982 16/12/2022 BIOSHAMBER SINGH 3120011WL015720 BIOSHAMBER SINGH 00354 PUNB0086100 2556 2556 Processed 14/01/2023 7919596018 MR VISHAMBHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 SHAMSABAD UP-20-011-014-003/188
(FOOLPUR) 		3120011000NRG23161220220340975 16/12/2022 FAKKO 3120011WL015720 FAKKO 00650 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7919596021 FAKKO S/O JAHID KHA GRAMIN BANK OF ARYAVART(508509)
3 SHAMSABAD UP-20-011-014-003/208
(FOOLPUR) 		3120011000NRG23161220220340976 16/12/2022 BASIR KHAN 3120011WL015720 BASIR KHAN 00650 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7919596023 BASIR KHAN S/O NABIA KHAN GRAMIN BANK OF ARYAVART(508509)
4 SHAMSABAD UP-20-011-014-003/308
(FOOLPUR) 		3120011000NRG23161220220340980 16/12/2022 MAHESH 3120011WL015720 MAHESH 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7919596020 MAHESH S/O ANGAD SINGH GRAMIN BANK OF ARYAVART(508509)
5 SHAMSABAD UP-20-011-014-003/309
(FOOLPUR) 		3120011000NRG23161220220340981 16/12/2022 MALLA 3120011WL015720 MALLA 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7919596022 MALLA W/O ISLAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
6 SHAMSABAD UP-20-011-014-003/257
(FOOLPUR) 		3120011000NRG23161220220340977 16/12/2022 KANHAIYA 3120011WL015720 KANHAIYA 638 INDB0000495 2556 2556 Processed 14/01/2023 7919596019 KANHAIYA . INDUSIND BANK(607189)
SubTotal 2556 2556
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_161222APB_FTO_1759471 Punjab National Bank PUNB0086100 SHAMSHABAD 2556
2 SHAMSABAD UP3120011_161222APB_FTO_1759471 Gramin Bank of Aryavart BKID0ARYAGB Karaudhana 2556
3 SHAMSABAD UP3120011_161222APB_FTO_1759471 Gramin Bank of Aryavart BKID0ARYAGB Shamshaba 1278
4 SHAMSABAD UP3120011_161222APB_FTO_1759471 Aryavart Bank BKID0ARYAGB KARUDHANA 2556
5 SHAMSABAD UP3120011_161222APB_FTO_1759471 Aryavart Bank BKID0ARYAGB SHAMSHABAD (AGRA) 2556
6 SHAMSABAD UP3120011_161222APB_FTO_1759471 INDUSIND BANK LTD. INDB0000495 CHITAURA 2556

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