Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_130323APB_FTO_2156737
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-20-011-042-004/305
(ROTAI KHAS) 		3120011000NRG23130320230388894 13/03/2023 GOVIND SINGH 3120011WL019251 GOVIND SINGH 00078 CNRB0004278 2982 2982 Processed 31/03/2023 0330485180 GOVIND SINGH CANARA BANK(508532)
2 SHAMSABAD UP-20-011-042-004/31
(ROTAI KHAS) 		3120011000NRG23130320230388898 13/03/2023 JUGENDRA SINGH 3120011WL019251 JUGENDRA SINGH 00078 CNRB0004278 2982 2982 Processed 31/03/2023 0330485179 JUGENDRA SINGH CANARA BANK(508532)
SubTotal 5964 5964
3 SHAMSABAD UP-20-011-042-004/305
(ROTAI KHAS) 		3120011000NRG23130320230388895 13/03/2023 ANARDEVI 3120011WL019251 ANARDEVI 00078 CNRB0018696 2982 2982 Processed 31/03/2023 0330485181 ANAR DEVI CANARA BANK(508532)
SubTotal 2982 2982
4 SHAMSABAD UP-20-011-042-001/94
(ROTAI KHAS) 		3120011000NRG23130320230388893 13/03/2023 BACHAN SINGH 3120011WL019251 BACHAN SINGH 00354 PUNB0086100 2982 2982 Processed 31/03/2023 0330485176 BACHAN SINGH S/O RAM SWROOP PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 SHAMSABAD UP-20-011-042-004/307
(ROTAI KHAS) 		3120011000NRG23130320230388897 13/03/2023 MOHAN SINGH 3120011WL019251 MOHAN SINGH 00415 SBIN0003987 2982 2982 Processed 30/03/2023 0330485177 MR MOHAN SINGH STATE BANK OF INDIA(508548)
6 SHAMSABAD UP-20-011-042-004/307
(ROTAI KHAS) 		3120011000NRG23130320230388896 13/03/2023 PANCHO DEVI 3120011WL019251 PANCHO DEVI 00415 SBIN0003987 2982 2982 Processed 30/03/2023 0330485178 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_130323APB_FTO_2156737 Canara Bank CNRB0004278 SHAMSABAD 5964
2 SHAMSABAD UP3120011_130323APB_FTO_2156737 Canara Bank CNRB0018696 SHAMSHABAD II 2982
3 SHAMSABAD UP3120011_130323APB_FTO_2156737 Punjab National Bank PUNB0086100 SHAMSABAD 2982
4 SHAMSABAD UP3120011_130323APB_FTO_2156737 State Bank of India SBIN0003987 ADB SHAMSABAD 5964

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