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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_210722FTO_820728
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-20-011-001-001/741
(BADOBARA KALA) 		3120011000NRG23200720220170231 21/07/2022 RAMESH 3120011WL006575 RAMESH 00045 BARB0SHAMSH 2130 2130 Processed 11/08/2022 3875598366 RAMESH ()
2 SHAMSABAD UP-20-011-001-001/748
(BADOBARA KALA) 		3120011000NRG23200720220170233 21/07/2022 POHAP SINGH 3120011WL006575 POHAP SINGH 00045 BARB0SHAMSH 2130 2130 Processed 11/08/2022 3875598367 POHAP SINGH ()
3 SHAMSABAD UP-20-011-001-001/749
(BADOBARA KALA) 		3120011000NRG23200720220170234 21/07/2022 SUKH LAL 3120011WL006575 SUKH LAL 00045 BARB0SHAMSH 2130 2130 Processed 11/08/2022 3875598368 SUKH LAL ()
4 SHAMSABAD UP-20-011-001-001/751
(BADOBARA KALA) 		3120011000NRG23200720220170236 21/07/2022 SUNIL RAGHUVANSHI 3120011WL006575 SUNIL RAGHUVANSHI 00045 BARB0SHAMSH 2130 2130 Processed 11/08/2022 3875598364 SUNIL RAGHUVANSHI ()
5 SHAMSABAD UP-20-011-001-001/752
(BADOBARA KALA) 		3120011000NRG23200720220170237 21/07/2022 SUNITA DEVI 3120011WL006575 SUNITA DEVI 00045 BARB0SHAMSH 2130 2130 Processed 11/08/2022 3875598365 SUNITA DEVI ()
SubTotal 10650 10650
6 SHAMSABAD UP-20-011-001-001/425
(BADOBARA KALA) 		3120011000NRG23200720220170187 21/07/2022 RAMSUKH 3120011WL006575 RAMSUKH 00048 BKID0007268 2130 2130 Processed 11/08/2022 3875598369 RAMSUKH ()
SubTotal 2130 2130
7 SHAMSABAD UP-20-011-001-001/717
(BADOBARA KALA) 		3120011000NRG23200720220170230 21/07/2022 RAJ PATH 3120011WL006575 RAJ PATH 00078 CNRB0001377 2130 2130 Processed 11/08/2022 3875598371 RAJ PATH ()
SubTotal 2130 2130
8 SHAMSABAD UP-20-011-001-001/625
(BADOBARA KALA) 		3120011000NRG23200720220170219 21/07/2022 BHOORI 3120011WL006575 BHOORI 00078 CNRB0001558 2130 2130 Processed 11/08/2022 3875598372 BHOORI ()
9 SHAMSABAD UP-20-011-001-001/657
(BADOBARA KALA) 		3120011000NRG23200720220170221 21/07/2022 SHAILENDRA KUMAR 3120011WL006575 SHAILENDRA KUMAR 00078 CNRB0001558 2130 2130 Processed 11/08/2022 3875598374 SHAILENDRA KUMAR ()
10 SHAMSABAD UP-20-011-001-001/707
(BADOBARA KALA) 		3120011000NRG23200720220170227 21/07/2022 VIRENDRA SINGH 3120011WL006575 VIRENDRA SINGH 00078 CNRB0001558 2130 2130 Processed 11/08/2022 3875598373 VIRENDRA SINGH ()
SubTotal 6390 6390
11 SHAMSABAD UP-20-011-001-001/673
(BADOBARA KALA) 		3120011000NRG23200720220170224 21/07/2022 RANVIR SINGH 3120011WL006575 RANVIR SINGH 00078 CNRB0004278 2130 2130 Processed 11/08/2022 3875598376 RANVIR SINGH ()
12 SHAMSABAD UP-20-011-001-001/757
(BADOBARA KALA) 		3120011000NRG23200720220170240 21/07/2022 KALI CHARAN 3120011WL006575 KALI CHARAN 00078 CNRB0004278 2130 2130 Processed 11/08/2022 3875598377 KALI CHARAN ()
13 SHAMSABAD UP-20-011-001-001/760
(BADOBARA KALA) 		3120011000NRG23200720220170241 21/07/2022 BABU LAL 3120011WL006575 BABU LAL 00078 CNRB0004278 2130 2130 Processed 11/08/2022 3875598378 BABU LAL ()
14 SHAMSABAD UP-20-011-001-001/763
(BADOBARA KALA) 		3120011000NRG23200720220170242 21/07/2022 RAJESH KUMAR 3120011WL006575 RAJESH KUMAR 00078 CNRB0004278 2130 2130 Processed 11/08/2022 3875598375 RAJESH KUMAR ()
SubTotal 8520 8520
15 SHAMSABAD UP-20-011-001-001/128
(BADOBARA KALA) 		3120011000NRG23200720220170182 21/07/2022 ASHOK 3120011WL006575 ASHOK 00176 IDIB000S649 1917 1917 Processed 12/08/2022 3875598383 ASHOK ()
16 SHAMSABAD UP-20-011-001-001/666
(BADOBARA KALA) 		3120011000NRG23200720220170222 21/07/2022 ROHITASH 3120011WL006575 ROHITASH 00176 IDIB000S649 2130 2130 Processed 12/08/2022 3875598381 ROHITASH ()
17 SHAMSABAD UP-20-011-001-001/716
(BADOBARA KALA) 		3120011000NRG23200720220170229 21/07/2022 MOHIT KUMAR 3120011WL006575 MOHIT KUMAR 00176 IDIB000S649 2130 2130 Processed 12/08/2022 3875598380 MOHIT KUMAR ()
18 SHAMSABAD UP-20-011-001-001/756
(BADOBARA KALA) 		3120011000NRG23200720220170239 21/07/2022 KALI CHARAN 3120011WL006575 KALI CHARAN 00176 IDIB000S649 2130 2130 Processed 12/08/2022 3875598382 KALI CHARAN ()
19 SHAMSABAD UP-20-011-001-001/756
(BADOBARA KALA) 		3120011000NRG23200720220170238 21/07/2022 SAVITA DEVI 3120011WL006575 SAVITA DEVI 00176 IDIB000S649 2130 2130 Processed 12/08/2022 3875598379 SAVITA DEVI ()
SubTotal 10437 10437
20 SHAMSABAD UP-20-011-001-001/571
(BADOBARA KALA) 		3120011000NRG23200720220170202 21/07/2022 KARANPAL 3120011WL006575 KARANPAL 00354 PUNB0146610 2130 2130 Processed 12/08/2022 3875598384 KARANPAL ()
SubTotal 2130 2130
21 SHAMSABAD UP-20-011-001-001/19
(BADOBARA KALA) 		3120011000NRG23200720220170183 21/07/2022 GEETA 3120011WL006575 GEETA 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598389 MRS GEETA X ()
22 SHAMSABAD UP-20-011-001-001/494
(BADOBARA KALA) 		3120011000NRG23200720220170192 21/07/2022 DEVENDRA SINGH 3120011WL006575 DEVENDRA SINGH 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598388 MR DEVENDRA SINGH ()
23 SHAMSABAD UP-20-011-001-001/546
(BADOBARA KALA) 		3120011000NRG23200720220170196 21/07/2022 CHHAYA 3120011WL006575 CHHAYA 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598387 MRS CHHAYA ()
24 SHAMSABAD UP-20-011-001-001/673
(BADOBARA KALA) 		3120011000NRG23200720220170223 21/07/2022 KAMALESH 3120011WL006575 KAMALESH 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598391 MRS KAMALESH KAMALESH ()
25 SHAMSABAD UP-20-011-001-001/704
(BADOBARA KALA) 		3120011000NRG23200720220170225 21/07/2022 KALUA SINGH 3120011WL006575 KALUA SINGH 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598392 MR KALUA SINGH ()
26 SHAMSABAD UP-20-011-001-001/704
(BADOBARA KALA) 		3120011000NRG23200720220170226 21/07/2022 VEERVATI 3120011WL006575 VEERVATI 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598393 MRS VEERVATI X ()
27 SHAMSABAD UP-20-011-001-001/707
(BADOBARA KALA) 		3120011000NRG23200720220170228 21/07/2022 KASAN DEVI 3120011WL006575 KASAN DEVI 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598390 MRS KASAN DEVI ()
28 SHAMSABAD UP-20-011-001-001/745
(BADOBARA KALA) 		3120011000NRG23200720220170232 21/07/2022 HEMANT 3120011WL006575 HEMANT 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598395 MR HEMANT HEMANT ()
29 SHAMSABAD UP-20-011-001-001/751
(BADOBARA KALA) 		3120011000NRG23200720220170235 21/07/2022 MONU 3120011WL006575 MONU 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598386 MASTER MONU RAGHUWANSHI ()
30 SHAMSABAD UP-20-011-001-001/790
(BADOBARA KALA) 		3120011000NRG23200720220170245 21/07/2022 RAJO 3120011WL006575 RAJO 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598394 MRS RAJO X ()
31 SHAMSABAD UP-20-011-001-001/790
(BADOBARA KALA) 		3120011000NRG23200720220170244 21/07/2022 RAMESH CHAND 3120011WL006575 RAMESH CHAND 00415 SBIN0003987 2130 2130 Processed 11/08/2022 3875598385 RAMESH CHAND ()
SubTotal 23430 23430
32 SHAMSABAD UP-20-011-001-001/489
(BADOBARA KALA) 		3120011000NRG23200720220170190 21/07/2022 SHIV CHARAN LAL 3120011WL006575 SHIV CHARAN LAL 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3875598370 SHIV CHARAN LAL ()
SubTotal 2130 2130
Total 67947 67947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_210722FTO_820728 Bank of Baroda BARB0SHAMSH SHAMSHABAD ROAD, UP 10650
2 SHAMSABAD UP3120011_210722FTO_820728 Bank of India BKID0007268 SHAMSHABAD 2130
3 SHAMSABAD UP3120011_210722FTO_820728 Canara Bank CNRB0001377 BAROLI AHIR 2130
4 SHAMSABAD UP3120011_210722FTO_820728 Canara Bank CNRB0001558 PENTHIKERA 6390
5 SHAMSABAD UP3120011_210722FTO_820728 Canara Bank CNRB0004278 SHAMSABAD 8520
6 SHAMSABAD UP3120011_210722FTO_820728 Indian Bank IDIB000S649 SHAMSHABAD 10437
7 SHAMSABAD UP3120011_210722FTO_820728 Punjab National Bank PUNB0146610 Shamsabad 2130
8 SHAMSABAD UP3120011_210722FTO_820728 State Bank of India SBIN0003987 ADB SHAMSABAD 23430
9 SHAMSABAD UP3120011_210722FTO_820728 Aryavart Bank BKID0ARYAGB DHIMSREE 2130

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