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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_220323APB_FTO_2212292
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-20-011-001-001/748
(BADOBARA KALA) 		3120011000NRG23220320230396024 22/03/2023 POHAP SINGH 3120011WL019965 POHAP SINGH 00045 BARB0SHAMSH 1491 1491 Processed 30/03/2023 0334956757 Pohap Singh BANK OF BARODA(606985)
2 SHAMSABAD UP-20-011-001-001/751
(BADOBARA KALA) 		3120011000NRG23220320230396027 22/03/2023 SUNIL RAGHUVANSHI 3120011WL019965 SUNIL RAGHUVANSHI 00045 BARB0SHAMSH 1704 1704 Processed 30/03/2023 0334956764 SUNEEL RAGHUWANSHI BANK OF INDIA(508505)
3 SHAMSABAD UP-20-011-001-001/752
(BADOBARA KALA) 		3120011000NRG23220320230396028 22/03/2023 SUNITA DEVI 3120011WL019965 SUNITA DEVI 00045 BARB0SHAMSH 1704 1704 Processed 30/03/2023 0334956765 Sunita Devi BANK OF BARODA(606985)
SubTotal 4899 4899
4 SHAMSABAD UP-20-011-001-001/600
(BADOBARA KALA) 		3120011000NRG23220320230396010 22/03/2023 MANOJ KUMAR 3120011WL019965 MANOJ KUMAR 00048 BKID0007268 1704 1704 Processed 30/03/2023 0334956755 MANOJ KUMAR HDFC BANK LTD(607152)
SubTotal 1704 1704
5 SHAMSABAD UP-20-011-001-001/717
(BADOBARA KALA) 		3120011000NRG23220320230396022 22/03/2023 RAJ PATH 3120011WL019965 RAJ PATH 00078 CNRB0001377 1491 1491 Processed 31/03/2023 0334956759 RAJ PATH CANARA BANK(508532)
SubTotal 1491 1491
6 SHAMSABAD UP-20-011-001-001/657
(BADOBARA KALA) 		3120011000NRG23220320230396013 22/03/2023 SHAILENDRA KUMAR 3120011WL019965 SHAILENDRA KUMAR 00078 CNRB0001558 1704 1704 Processed 31/03/2023 0334956758 SHAILENDRA KUMAR CANARA BANK(508532)
7 SHAMSABAD UP-20-011-001-001/707
(BADOBARA KALA) 		3120011000NRG23220320230396018 22/03/2023 VIRENDRA SINGH 3120011WL019965 VIRENDRA SINGH 00078 CNRB0001558 1491 1491 Processed 31/03/2023 0334956761 VIRENDRA SINGH CANARA BANK(508532)
SubTotal 3195 3195
8 SHAMSABAD UP-20-011-001-001/666
(BADOBARA KALA) 		3120011000NRG23220320230396016 22/03/2023 ROHITASH 3120011WL019965 ROHITASH 00176 IDIB000S649 1704 1704 Processed 31/03/2023 0334956767 Mr. ROHITASH . INDIAN BANK(607105)
9 SHAMSABAD UP-20-011-001-001/716
(BADOBARA KALA) 		3120011000NRG23220320230396021 22/03/2023 MOHIT KUMAR 3120011WL019965 MOHIT KUMAR 00176 IDIB000S649 1491 1491 Processed 31/03/2023 0334956766 Mr. MOHIT KUMAR INDIAN BANK(607105)
SubTotal 3195 3195
10 SHAMSABAD UP-20-011-001-001/1
(BADOBARA KALA) 		3120011000NRG23220320230395998 22/03/2023 BANTI 3120011WL019965 BANTI 00354 PUNB0086100 1704 1704 Processed 31/03/2023 0334956744 BANTI PUNJAB NATIONAL BANK(508568)
11 SHAMSABAD UP-20-011-001-001/122
(BADOBARA KALA) 		3120011000NRG23220320230395999 22/03/2023 OMVIR SINGH 3120011WL019965 OMVIR SINGH 00354 PUNB0086100 1704 1704 Processed 31/03/2023 0334956745 OMVIR SINGH CANARA BANK(508532)
12 SHAMSABAD UP-20-011-001-001/386
(BADOBARA KALA) 		3120011000NRG23220320230396000 22/03/2023 PRAMOD 3120011WL019965 PRAMOD 00354 PUNB0086100 1704 1704 Processed 31/03/2023 0334956739 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
13 SHAMSABAD UP-20-011-001-001/486
(BADOBARA KALA) 		3120011000NRG23220320230396002 22/03/2023 PITAM SINGH 3120011WL019965 PITAM SINGH 00354 PUNB0086100 1704 1704 Processed 31/03/2023 0334956747 PITAM SINGH S/O NATTHI LAL PUNJAB NATIONAL BANK(508568)
14 SHAMSABAD UP-20-011-001-001/487
(BADOBARA KALA) 		3120011000NRG23220320230396003 22/03/2023 MUNENDRA 3120011WL019965 MUNENDRA 00354 PUNB0086100 1704 1704 Processed 31/03/2023 0334956746 MUNENDRA S/O PITAM SINGH PUNJAB NATIONAL BANK(508568)
15 SHAMSABAD UP-20-011-001-001/520
(BADOBARA KALA) 		3120011000NRG23220320230396005 22/03/2023 PIYUSH KUMAR 3120011WL019965 PIYUSH KUMAR 00354 PUNB0086100 1704 1704 Processed 30/03/2023 0334956742 PIYUSH KUMAR HDFC BANK LTD(607152)
16 SHAMSABAD UP-20-011-001-001/575
(BADOBARA KALA) 		3120011000NRG23220320230396007 22/03/2023 MALTI 3120011WL019965 MALTI 00354 PUNB0086100 1704 1704 Processed 31/03/2023 0334956750 MALTI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
17 SHAMSABAD UP-20-011-001-001/599
(BADOBARA KALA) 		3120011000NRG23220320230396009 22/03/2023 GUDDI DEVI 3120011WL019965 GUDDI DEVI 00354 PUNB0086100 1704 1704 Processed 31/03/2023 0334956751 GUDDI DEVI W/O OMVEER SINGH PUNJAB NATIONAL BANK(508568)
18 SHAMSABAD UP-20-011-001-001/605
(BADOBARA KALA) 		3120011000NRG23220320230396011 22/03/2023 SANJAY GIRI 3120011WL019965 SANJAY GIRI 00354 PUNB0086100 1704 1704 Processed 31/03/2023 0334956748 Mr. SANJAY GIRI . INDIAN BANK(607105)
19 SHAMSABAD UP-20-011-001-001/608
(BADOBARA KALA) 		3120011000NRG23220320230396012 22/03/2023 GOLO 3120011WL019965 GOLO 00354 PUNB0086100 1704 1704 Processed 30/03/2023 0334956749 GOLO BANK OF INDIA(508505)
20 SHAMSABAD UP-20-011-001-001/660
(BADOBARA KALA) 		3120011000NRG23220320230396014 22/03/2023 MURARILAL 3120011WL019965 MURARILAL 00354 PUNB0086100 1704 1704 Processed 31/03/2023 0334956740 MURARILAL SO GANGARAM PUNJAB NATIONAL BANK(508568)
21 SHAMSABAD UP-20-011-001-001/78
(BADOBARA KALA) 		3120011000NRG23220320230396030 22/03/2023 MAYA DEVI 3120011WL019965 MAYA DEVI 00354 PUNB0086100 1704 1704 Processed 31/03/2023 0334956741 MAYA DEVIW/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
22 SHAMSABAD UP-20-011-001-001/80
(BADOBARA KALA) 		3120011000NRG23220320230396031 22/03/2023 MAHENDRA SINGH 3120011WL019965 MAHENDRA SINGH 00354 PUNB0086100 1704 1704 Processed 30/03/2023 0334956743 MAHENDRA SINGH SAXENA S/O HUKUM SIN BANK OF BARODA(606985)
SubTotal 22152 22152
23 SHAMSABAD UP-20-011-001-001/708
(BADOBARA KALA) 		3120011000NRG23220320230396020 22/03/2023 POHAP SINGH 3120011WL019965 POHAP SINGH 00354 PUNB0146610 1491 1491 Processed 31/03/2023 0334956760 POHAP SINGH SO DHANWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
24 SHAMSABAD UP-20-011-001-001/576
(BADOBARA KALA) 		3120011000NRG23220320230396008 22/03/2023 GUDIYA 3120011WL019965 GUDIYA 00415 SBIN0003987 1704 1704 Processed 30/03/2023 0334956754 GUDIYA BANK OF INDIA(508505)
25 SHAMSABAD UP-20-011-001-001/707
(BADOBARA KALA) 		3120011000NRG23220320230396019 22/03/2023 KASAN DEVI 3120011WL019965 KASAN DEVI 00415 SBIN0003987 1491 1491 Processed 31/03/2023 0334956763 MRS KASAN DEVI STATE BANK OF INDIA(508548)
26 SHAMSABAD UP-20-011-001-001/745
(BADOBARA KALA) 		3120011000NRG23220320230396023 22/03/2023 HEMANT 3120011WL019965 HEMANT 00415 SBIN0003987 1491 1491 Processed 31/03/2023 0334956756 MR HEMANT HEMANT STATE BANK OF INDIA(508548)
27 SHAMSABAD UP-20-011-001-001/751
(BADOBARA KALA) 		3120011000NRG23220320230396026 22/03/2023 MONU 3120011WL019965 MONU 00415 SBIN0003987 1704 1704 Processed 31/03/2023 0334956762 MONU RAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
28 SHAMSABAD UP-20-011-001-001/549
(BADOBARA KALA) 		3120011000NRG23220320230396006 22/03/2023 HEERA DEVI 3120011WL019965 HEERA DEVI 00650 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0334956753 HEERA DEVI W/O MAHENDAR SINGH GRAMIN BANK OF ARYAVART(508509)
29 SHAMSABAD UP-20-011-001-001/489
(BADOBARA KALA) 		3120011000NRG23220320230396004 22/03/2023 SHIV CHARAN LAL 3120011WL019965 SHIV CHARAN LAL 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0334956752 SHIV CHARAN LAL S/O BABU LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 47925 47925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_220323APB_FTO_2212292 Bank of Baroda BARB0SHAMSH SHAMSHABAD ROAD, UP 4899
2 SHAMSABAD UP3120011_220323APB_FTO_2212292 Bank of India BKID0007268 SHAMSHABAD 1704
3 SHAMSABAD UP3120011_220323APB_FTO_2212292 Canara Bank CNRB0001377 BAROLI AHIR 1491
4 SHAMSABAD UP3120011_220323APB_FTO_2212292 Canara Bank CNRB0001558 PENTHIKERA 3195
5 SHAMSABAD UP3120011_220323APB_FTO_2212292 Indian Bank IDIB000S649 SHAMSHABAD 3195
6 SHAMSABAD UP3120011_220323APB_FTO_2212292 Punjab National Bank PUNB0086100 shamshabad 22152
7 SHAMSABAD UP3120011_220323APB_FTO_2212292 Punjab National Bank PUNB0146610 Shamsabad 1491
8 SHAMSABAD UP3120011_220323APB_FTO_2212292 State Bank of India SBIN0003987 ADB SHAMSABAD 6390
9 SHAMSABAD UP3120011_220323APB_FTO_2212292 Gramin Bank of Aryavart BKID0ARYAGB Shamshaba 1704
10 SHAMSABAD UP3120011_220323APB_FTO_2212292 Aryavart Bank BKID0ARYAGB DHIMSREE 1704

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