Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_180123FTO_1976090
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-20-011-004-001/216
(BANGURI) 		3120011000NRG23180120230368057 18/01/2023 VIKRAM SINGH 3120011WL017572 VIKRAM SINGH 00078 CNRB0004017 852 852 Processed 30/03/2023 0307020183 VIKRAM SINGH ()
SubTotal 852 852
2 SHAMSABAD UP-20-011-004-001/294
(BANGURI) 		3120011000NRG23180120230368059 18/01/2023 PANKAJ 3120011WL017572 PANKAJ 00176 IDIB000S649 213 213 Processed 31/03/2023 0307020182 PANKAJ ()
SubTotal 213 213
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_180123FTO_1976090 Canara Bank CNRB0004017 HIRNER NAWADA KHERA 852
2 SHAMSABAD UP3120011_180123FTO_1976090 Indian Bank IDIB000S649 SHAMSHABAD 213

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