Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_200522FTO_216873
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-20-011-004-001/291
(BANGURI) 		3120011000NRG23200520220020968 20/05/2022 CHOTU 3120011WL001254 CHOTU 00045 BARB0SHAMSH 2556 2556 Processed 27/05/2022 1615251597 CHOTU ()
SubTotal 2556 2556
2 SHAMSABAD UP-20-011-004-001/285
(BANGURI) 		3120011000NRG23200520220020965 20/05/2022 SHRIRAM 3120011WL001254 SHRIRAM 00078 CNRB0004017 2556 2556 Processed 28/05/2022 1615251600 SHRIRAM ()
3 SHAMSABAD UP-20-011-004-001/45
(BANGURI) 		3120011000NRG23200520220020976 20/05/2022 SHYAM BABU 3120011WL001254 SHYAM BABU 00078 CNRB0004017 2556 2556 Processed 28/05/2022 1615251599 SHYAMBABU ()
4 SHAMSABAD UP-20-011-004-001/48
(BANGURI) 		3120011000NRG23200520220020978 20/05/2022 SHYAM SUNDAR 3120011WL001254 SHYAM SUNDAR 00078 CNRB0004017 2556 2556 Processed 28/05/2022 1615251598 SHYAMSUNDAR ()
SubTotal 7668 7668
5 SHAMSABAD UP-20-011-004-001/294
(BANGURI) 		3120011000NRG23200520220020969 20/05/2022 PANKAJ 3120011WL001254 PANKAJ 00176 IDIB000S649 2556 2556 Processed 27/05/2022 1615251601 PANKAJ ()
SubTotal 2556 2556
6 SHAMSABAD UP-20-011-004-001/16
(BANGURI) 		3120011000NRG23200520220020962 20/05/2022 HIRALAL 3120011WL001254 HIRALAL 00354 PUNB0086100 2343 2343 Processed 28/05/2022 1615251602 HIRALAL ()
7 SHAMSABAD UP-20-011-004-001/288
(BANGURI) 		3120011000NRG23200520220020966 20/05/2022 GAJRAJ SINGH 3120011WL001254 GAJRAJ SINGH 00354 PUNB0086100 2556 2556 Processed 28/05/2022 1615251603 GAJRAJSINGH ()
SubTotal 4899 4899
8 SHAMSABAD UP-20-011-004-001/12
(BANGURI) 		3120011000NRG23200520220020958 20/05/2022 RAKESH 3120011WL001254 RAKESH 00415 SBIN0003987 2556 2556 Processed 27/05/2022 1615251604 MR RAKESH X ()
SubTotal 2556 2556
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_200522FTO_216873 Bank of Baroda BARB0SHAMSH SHAMSHABAD ROAD, UP 2556
2 SHAMSABAD UP3120011_200522FTO_216873 Canara Bank CNRB0004017 HIRNER NAWADA KHERA 7668
3 SHAMSABAD UP3120011_200522FTO_216873 Indian Bank IDIB000S649 SHAMSHABAD 2556
4 SHAMSABAD UP3120011_200522FTO_216873 Punjab National Bank PUNB0086100 SHAMSHABAD 4899
5 SHAMSABAD UP3120011_200522FTO_216873 State Bank of India SBIN0003987 ADB SHAMSABAD 2556

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