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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_310323APB_FTO_2287156
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-20-011-014-003/169
(FOOLPUR) 		3120011000NRG23310320230403775 31/03/2023 GEETA 3120011WL021106 GEETA 00354 PUNB0086100 1917 1917 Processed 03/05/2023 1176521517 GEETA DEVI W/O BAKEELSEN GRAMIN BANK OF ARYAVART(508509)
2 SHAMSABAD UP-20-011-014-003/170
(FOOLPUR) 		3120011000NRG23310320230403776 31/03/2023 RANVIR SINGH 3120011WL021106 RANVIR SINGH 00354 PUNB0086100 1917 1917 Processed 03/05/2023 1176521518 RANVIR SINGH S/O DIMAN SINGH PUNJAB NATIONAL BANK(508568)
3 SHAMSABAD UP-20-011-014-003/171
(FOOLPUR) 		3120011000NRG23310320230403777 31/03/2023 DHIRAJ KUMAR 3120011WL021106 DHIRAJ KUMAR 00354 PUNB0086100 1917 1917 Processed 03/05/2023 1176521520 DHIRAJ KUMAR S/O DIMAN SINGH PUNJAB NATIONAL BANK(508568)
4 SHAMSABAD UP-20-011-014-003/172
(FOOLPUR) 		3120011000NRG23310320230403778 31/03/2023 CHANDRABHAN 3120011WL021106 CHANDRABHAN 00354 PUNB0086100 1917 1917 Processed 03/05/2023 1176521522 CHANDRABHAN S/O MANIKCHAND PUNJAB NATIONAL BANK(508568)
5 SHAMSABAD UP-20-011-014-003/173
(FOOLPUR) 		3120011000NRG23310320230403779 31/03/2023 SHEETAL PRASAD 3120011WL021106 SHEETAL PRASAD 00354 PUNB0086100 1917 1917 Processed 03/05/2023 1176521519 SHEETAL PRASAD S/O DUNGAR SINGH PUNJAB NATIONAL BANK(508568)
6 SHAMSABAD UP-20-011-014-003/177
(FOOLPUR) 		3120011000NRG23310320230403780 31/03/2023 MATA PARSHAD 3120011WL021106 MATA PARSHAD 00354 PUNB0086100 1917 1917 Processed 03/05/2023 1176521523 MATA PRASAD S/O GANAPAT PUNJAB NATIONAL BANK(508568)
7 SHAMSABAD UP-20-011-014-003/178
(FOOLPUR) 		3120011000NRG23310320230403781 31/03/2023 HARI PARSHAD 3120011WL021106 HARI PARSHAD 00354 PUNB0086100 1917 1917 Processed 03/05/2023 1176521516 HARIPRASAD S/O GANPATI GRAMIN BANK OF ARYAVART(508509)
8 SHAMSABAD UP-20-011-014-003/49
(FOOLPUR) 		3120011000NRG23310320230403796 31/03/2023 BHAGVATI PRASAD 3120011WL021106 BHAGVATI PRASAD 00354 PUNB0086100 2343 2343 Processed 03/05/2023 1176521515 BHGWATIPRASHD S/O SHANKER PUNJAB NATIONAL BANK(508568)
9 SHAMSABAD UP-20-011-014-003/50
(FOOLPUR) 		3120011000NRG23310320230403797 31/03/2023 SURAJ 3120011WL021106 SURAJ 00354 PUNB0086100 2343 2343 Processed 03/05/2023 1176521521 SURAJ S/O SUNILKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18105 18105
10 SHAMSABAD UP-20-011-014-003/319
(FOOLPUR) 		3120011000NRG23310320230403794 31/03/2023 VISHNU 3120011WL021106 VISHNU 00354 PUNB0422900 2343 2343 Processed 03/05/2023 1176521537 VISHNU PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
11 SHAMSABAD UP-20-011-014-003/184
(FOOLPUR) 		3120011000NRG23310320230403782 31/03/2023 LAKSHAMI DEVI 3120011WL021106 LAKSHAMI DEVI 00650 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1176521527 LAKSHAMI DEVI W/O DINESH GRAMIN BANK OF ARYAVART(508509)
12 SHAMSABAD UP-20-011-014-003/189
(FOOLPUR) 		3120011000NRG23310320230403783 31/03/2023 SAKILA 3120011WL021106 SAKILA 00650 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1176521536 SAKILA W/O FAKKO GRAMIN BANK OF ARYAVART(508509)
13 SHAMSABAD UP-20-011-014-003/200
(FOOLPUR) 		3120011000NRG23310320230403785 31/03/2023 DEVENDRA KUMAR 3120011WL021106 DEVENDRA KUMAR 00650 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1176521529 DEVENDRA KUMAR S/O KIRTIRAM GRAMIN BANK OF ARYAVART(508509)
14 SHAMSABAD UP-20-011-014-003/205
(FOOLPUR) 		3120011000NRG23310320230403786 31/03/2023 srimati 3120011WL021106 srimati 00650 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1176521526 SRIMATI W/O KALUA GRAMIN BANK OF ARYAVART(508509)
15 SHAMSABAD UP-20-011-014-003/208
(FOOLPUR) 		3120011000NRG23310320230403787 31/03/2023 BASIR KHAN 3120011WL021106 BASIR KHAN 00650 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1176521535 BASIR KHAN S/O NABIA KHAN GRAMIN BANK OF ARYAVART(508509)
16 SHAMSABAD UP-20-011-014-003/211
(FOOLPUR) 		3120011000NRG23310320230403788 31/03/2023 PANKAJ KUMAR 3120011WL021106 PANKAJ KUMAR 00650 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1176521528 PANKAJ KUMAR S/O KIRTIRAM GRAMIN BANK OF ARYAVART(508509)
17 SHAMSABAD UP-20-011-014-003/199
(FOOLPUR) 		3120011000NRG23310320230403784 31/03/2023 BAPHATI 3120011WL021106 BAPHATI 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1176521533 BAPHATI S/O NASHIBAKS GRAMIN BANK OF ARYAVART(508509)
18 SHAMSABAD UP-20-011-014-003/253
(FOOLPUR) 		3120011000NRG23310320230403790 31/03/2023 SALIM KHA 3120011WL021106 SALIM KHA 00699 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1176521530 SALIM KHA S/O MUNNA KHA GRAMIN BANK OF ARYAVART(508509)
19 SHAMSABAD UP-20-011-014-003/295
(FOOLPUR) 		3120011000NRG23310320230403792 31/03/2023 ANGAD 3120011WL021106 ANGAD 00699 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1176521525 ANGAD S/O SUKHA RAM GRAMIN BANK OF ARYAVART(508509)
20 SHAMSABAD UP-20-011-014-003/309
(FOOLPUR) 		3120011000NRG23310320230403793 31/03/2023 MALLA 3120011WL021106 MALLA 00699 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1176521534 MALLA W/O ISLAM GRAMIN BANK OF ARYAVART(508509)
21 SHAMSABAD UP-20-011-014-003/37
(FOOLPUR) 		3120011000NRG23310320230403795 31/03/2023 BACHU 3120011WL021106 BACHU 00699 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1176521532 BACHU S/O BABLU GRAMIN BANK OF ARYAVART(508509)
22 SHAMSABAD UP-20-011-014-003/66
(FOOLPUR) 		3120011000NRG23310320230403799 31/03/2023 MEGHNATH 3120011WL021106 MEGHNATH 00699 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1176521531 MEGHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26838 26838
23 SHAMSABAD UP-20-011-014-003/257
(FOOLPUR) 		3120011000NRG23310320230403791 31/03/2023 KANHAIYA 3120011WL021106 KANHAIYA 638 INDB0000495 2343 2343 Processed 04/05/2023 1176521524 KANHAIYA . INDUSIND BANK(607189)
SubTotal 2343 2343
Total 49629 49629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_310323APB_FTO_2287156 Punjab National Bank PUNB0086100 SHAMSHABAD 18105
2 SHAMSABAD UP3120011_310323APB_FTO_2287156 Punjab National Bank PUNB0422900 AGRA, PRTC 2343
3 SHAMSABAD UP3120011_310323APB_FTO_2287156 Gramin Bank of Aryavart BKID0ARYAGB Karaudhana 8946
4 SHAMSABAD UP3120011_310323APB_FTO_2287156 Gramin Bank of Aryavart BKID0ARYAGB Shamshaba 4260
5 SHAMSABAD UP3120011_310323APB_FTO_2287156 Aryavart Bank BKID0ARYAGB KARUDHANA 11289
6 SHAMSABAD UP3120011_310323APB_FTO_2287156 Aryavart Bank BKID0ARYAGB SHAMSHABAD (AGRA) 2343
7 SHAMSABAD UP3120011_310323APB_FTO_2287156 INDUSIND BANK LTD. INDB0000495 CHITAURA 2343

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