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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_260522FTO_272670
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-20-011-035-002/40
(MUJAFFAR PUR) 		3120011000NRG23260520220036782 26/05/2022 SARITA 3120011WL001803 SARITA 00048 BKID0007268 2130 2130 Processed 01/06/2022 1822040018 SARITA ()
SubTotal 2130 2130
2 SHAMSABAD UP-20-011-035-002/151
(MUJAFFAR PUR) 		3120011000NRG23260520220036776 26/05/2022 GUDDI 3120011WL001803 GUDDI 00354 PUNB0086100 2556 2556 Processed 01/06/2022 1822040021 GUDDI ()
3 SHAMSABAD UP-20-011-035-002/2
(MUJAFFAR PUR) 		3120011000NRG23260520220036777 26/05/2022 DEEP CHAND 3120011WL001803 DEEP CHAND 00354 PUNB0086100 2556 2556 Processed 01/06/2022 1822040024 DEEPCHAND ()
4 SHAMSABAD UP-20-011-035-002/20
(MUJAFFAR PUR) 		3120011000NRG23260520220036779 26/05/2022 SUNHARI LAL 3120011WL001803 SUNHARI LAL 00354 PUNB0086100 2556 2556 Processed 01/06/2022 1822040019 SUNHARILAL ()
5 SHAMSABAD UP-20-011-035-002/40
(MUJAFFAR PUR) 		3120011000NRG23260520220036781 26/05/2022 RAGHUVIR 3120011WL001803 RAGHUVIR 00354 PUNB0086100 2556 2556 Processed 01/06/2022 1822040020 RAGHUVIR ()
6 SHAMSABAD UP-20-011-035-002/80
(MUJAFFAR PUR) 		3120011000NRG23260520220036783 26/05/2022 POORAN DAVI 3120011WL001803 POORAN DAVI 00354 PUNB0086100 2556 2556 Processed 01/06/2022 1822040023 POORANDAVI ()
SubTotal 12780 12780
7 SHAMSABAD UP-20-011-035-002/132
(MUJAFFAR PUR) 		3120011000NRG23260520220036775 26/05/2022 BEDI 3120011WL001803 BEDI 00415 SBIN0003987 2556 2556 Processed 01/06/2022 1822040022 MISS BEBI ()
SubTotal 2556 2556
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_260522FTO_272670 Bank of India BKID0007268 SHAMSHABAD 2130
2 SHAMSABAD UP3120011_260522FTO_272670 Punjab National Bank PUNB0086100 SHAMSHABAD 12780
3 SHAMSABAD UP3120011_260522FTO_272670 State Bank of India SBIN0003987 ADB SHAMSABAD 2556

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