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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_071222FTO_1699482
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-20-011-037-001/77
(NAGALA DHEER) 		3120011000NRG23071220220334117 07/12/2022 HARIOM SINGH 3120011WL015277 HARIOM SINGH 00045 BARB0VJSHAM 1065 1065 Processed 14/01/2023 7915496731 HARIOM SINGH ()
SubTotal 1065 1065
2 SHAMSABAD UP-20-011-037-001/238
(NAGALA DHEER) 		3120011000NRG23071220220334108 07/12/2022 NAGINA 3120011WL015277 NAGINA 00048 BKID0007268 2130 2130 Processed 14/01/2023 7915496733 NAGINA ()
3 SHAMSABAD UP-20-011-037-001/251
(NAGALA DHEER) 		3120011000NRG23071220220334109 07/12/2022 GANGA DEVI 3120011WL015277 GANGA DEVI 00048 BKID0007268 1704 1704 Processed 14/01/2023 7915496732 GANGA DEVI ()
4 SHAMSABAD UP-20-011-037-001/257
(NAGALA DHEER) 		3120011000NRG23071220220334110 07/12/2022 PINKI 3120011WL015277 PINKI 00048 BKID0007268 639 639 Processed 14/01/2023 7915496735 PINKI ()
5 SHAMSABAD UP-20-011-037-001/3
(NAGALA DHEER) 		3120011000NRG23071220220334115 07/12/2022 RINKI DEVI 3120011WL015277 RINKI DEVI 00048 BKID0007268 639 639 Processed 14/01/2023 7915496734 RINKI DEVI ()
SubTotal 5112 5112
6 SHAMSABAD UP-20-011-037-001/130
(NAGALA DHEER) 		3120011000NRG23071220220334106 07/12/2022 NAVAL SINGH 3120011WL015277 NAVAL SINGH 00078 CNRB0004275 639 639 Processed 14/01/2023 7915496736 NAVAL SINGH ()
SubTotal 639 639
7 SHAMSABAD UP-20-011-037-006/290
(NAGALA DHEER) 		3120011000NRG23071220220334121 07/12/2022 KIRAN DEVI 3120011WL015277 KIRAN DEVI 00078 CNRB0004278 1065 1065 Processed 14/01/2023 7915496737 KIRAN DEVI ()
SubTotal 1065 1065
8 SHAMSABAD UP-20-011-037-001/286
(NAGALA DHEER) 		3120011000NRG23071220220334114 07/12/2022 PRIYA DEVI 3120011WL015277 PRIYA DEVI 00354 PUNB0086100 1278 1278 Processed 15/01/2023 7915496738 PRIYA DEVI ()
9 SHAMSABAD UP-20-011-037-001/77
(NAGALA DHEER) 		3120011000NRG23071220220334116 07/12/2022 RAVI 3120011WL015277 RAVI 00354 PUNB0086100 2130 2130 Processed 15/01/2023 7915496739 RAVI ()
SubTotal 3408 3408
10 SHAMSABAD UP-20-011-037-001/273
(NAGALA DHEER) 		3120011000NRG23071220220334111 07/12/2022 KISHAN SINGH 3120011WL015277 KISHAN SINGH 00354 PUNB0146610 852 852 Rejected 14/01/2023 7915496740 No Such Account
SubTotal 852 852
11 SHAMSABAD UP-20-011-037-001/273
(NAGALA DHEER) 		3120011000NRG23071220220334112 07/12/2022 PUNNO DEVI 3120011WL015277 PUNNO DEVI 00415 SBIN0003987 2130 2130 Processed 14/01/2023 7915496742 MRS PUNNO DEVI ()
12 SHAMSABAD UP-20-011-037-006/290
(NAGALA DHEER) 		3120011000NRG23071220220334120 07/12/2022 RINKU 3120011WL015277 RINKU 00415 SBIN0003987 213 213 Processed 14/01/2023 7915496741 MR RINKU ()
SubTotal 2343 2343
13 SHAMSABAD UP-20-011-037-001/238
(NAGALA DHEER) 		3120011000NRG23071220220334107 07/12/2022 RAMAUTAR 3120011WL015277 RAMAUTAR 00415 SBIN0007121 1491 1491 Processed 14/01/2023 7915496744 MR RAMAUTAR RAMAUTAR ()
14 SHAMSABAD UP-20-011-037-004/295
(NAGALA DHEER) 		3120011000NRG23071220220334119 07/12/2022 SHIV SINGH 3120011WL015277 SHIV SINGH 00415 SBIN0007121 2556 2556 Processed 14/01/2023 7915496743 SHRI SHIV SINGH ()
15 SHAMSABAD UP-20-011-037-006/291
(NAGALA DHEER) 		3120011000NRG23071220220334122 07/12/2022 ABHISHEK 3120011WL015277 ABHISHEK 00415 SBIN0007121 852 852 Processed 14/01/2023 7915496745 MR ABHISHEK ()
SubTotal 4899 4899
16 SHAMSABAD UP-20-011-037-001/284
(NAGALA DHEER) 		3120011000NRG23071220220334113 07/12/2022 REKHA KUMARI 3120011WL015277 REKHA KUMARI 00415 SBIN0011639 1917 1917 Processed 14/01/2023 7915496746 MS REKHA KUMARI ()
SubTotal 1917 1917
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_071222FTO_1699482 Bank of Baroda BARB0VJSHAM NEAR SHAKUNTLA HOSPITAL, SHAMSHABAD 1065
2 SHAMSABAD UP3120011_071222FTO_1699482 Bank of India BKID0007268 SHAMSHABAD 5112
3 SHAMSABAD UP3120011_071222FTO_1699482 Canara Bank CNRB0004275 Chittora 639
4 SHAMSABAD UP3120011_071222FTO_1699482 Canara Bank CNRB0004278 SHAMSABAD 1065
5 SHAMSABAD UP3120011_071222FTO_1699482 Punjab National Bank PUNB0086100 SHAMSHABAD 3408
6 SHAMSABAD UP3120011_071222FTO_1699482 Punjab National Bank PUNB0146610 Shamsabad 852
7 SHAMSABAD UP3120011_071222FTO_1699482 State Bank of India SBIN0003987 ADB SHAMSABAD 2343
8 SHAMSABAD UP3120011_071222FTO_1699482 State Bank of India SBIN0007121 THANA SHANKERDWARI 4899
9 SHAMSABAD UP3120011_071222FTO_1699482 State Bank of India SBIN0011639 JETHARA 1917

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