Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_140922FTO_1240049
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-20-011-055-001/166
(UCCHA) 		3120011000NRG23140920220257095 14/09/2022 SUMAN 3120011WL010605 SUMAN 00048 BKID0007268 2556 2556 Processed 20/09/2022 4860575874 SUMAN ()
2 SHAMSABAD UP-20-011-055-001/253
(UCCHA) 		3120011000NRG23140920220257109 14/09/2022 SHAKUNTALA 3120011WL010605 SHAKUNTALA 00048 BKID0007268 2556 2556 Processed 20/09/2022 4860575875 SHAKUNTALA ()
SubTotal 5112 5112
3 SHAMSABAD UP-20-011-055-001/113
(UCCHA) 		3120011000NRG23140920220257079 14/09/2022 ANIL KUMAR 3120011WL010605 ANIL KUMAR 00078 CNRB0001581 2556 2556 Processed 20/09/2022 4860575877 ANIL KUMAR ()
4 SHAMSABAD UP-20-011-055-001/247
(UCCHA) 		3120011000NRG23140920220257108 14/09/2022 CHHOTELAL 3120011WL010605 CHHOTELAL 00078 CNRB0001581 2556 2556 Processed 20/09/2022 4860575878 CHHOTELAL ()
5 SHAMSABAD UP-20-011-055-001/86
(UCCHA) 		3120011000NRG23140920220257118 14/09/2022 MADAN KUMAR 3120011WL010605 MADAN KUMAR 00078 CNRB0001581 1704 1704 Processed 20/09/2022 4860575876 MADAN KUMAR ()
SubTotal 6816 6816
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_140922FTO_1240049 Bank of India BKID0007268 SHAMSHABAD 5112
2 SHAMSABAD UP3120011_140922FTO_1240049 Canara Bank CNRB0001581 DIGNER 6816

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