Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_220323FTO_2209048
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-20-011-042-003/167
(ROTAI KHAS) 		3120011000NRG23220320230395458 22/03/2023 BHURI SINGH 3120011WL019900 BHURI SINGH 00176 IDIB000S649 2982 2982 Processed 30/03/2023 0334879877 BHURI SINGH ()
SubTotal 2982 2982
2 SHAMSABAD UP-20-011-042-001/93
(ROTAI KHAS) 		3120011000NRG23220320230395456 22/03/2023 RAM LAKHAN 3120011WL019900 RAM LAKHAN 00415 SBIN0003987 2343 2343 Processed 30/03/2023 0334879879 MR RAM LAKHAN ()
3 SHAMSABAD UP-20-011-042-002/302
(ROTAI KHAS) 		3120011000NRG23220320230395457 22/03/2023 PREM SINGH 3120011WL019900 PREM SINGH 00415 SBIN0003987 2982 2982 Processed 30/03/2023 0334879880 MR PREM SINGH ()
4 SHAMSABAD UP-20-011-042-004/308
(ROTAI KHAS) 		3120011000NRG23220320230395454 22/03/2023 Mauji Ram 3120011WL019899 Mauji Ram 00415 SBIN0003987 2982 2982 Processed 30/03/2023 0334879881 MR MAUJI RAM ()
SubTotal 8307 8307
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_220323FTO_2209048 Indian Bank IDIB000S649 SHAMSHABAD 2982
2 SHAMSABAD UP3120011_220323FTO_2209048 State Bank of India SBIN0003987 ADB SHAMSABAD 8307

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