Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_140722APB_FTO_759982
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-20-011-041-001/35
(PAVSAR) 		3120011000NRG23140720220157649 14/07/2022 SHEELA DEVI 3120011WL006018 SHEELA DEVI 00078 CNRB0001470 1278 1278 Processed 11/08/2022 3868840676 SHEELA DEVI CANARA BANK(508532)
SubTotal 1278 1278
2 SHAMSABAD UP-20-011-041-001/35
(PAVSAR) 		3120011000NRG23140720220157648 14/07/2022 DORILAL 3120011WL006018 DORILAL 00078 CNRB0004275 1278 1278 Processed 11/08/2022 3868840677 DORI LAL CANARA BANK(508532)
SubTotal 1278 1278
3 SHAMSABAD UP-20-011-041-001/66
(PAVSAR) 		3120011000NRG23140720220157651 14/07/2022 GHURE LAL 3120011WL006018 GHURE LAL 00415 SBIN0008863 1278 1278 Processed 11/08/2022 3868840675 MR GHURELAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_140722APB_FTO_759982 Canara Bank CNRB0001470 KUNDOL 1278
2 SHAMSABAD UP3120011_140722APB_FTO_759982 Canara Bank CNRB0004275 Chittora 1278
3 SHAMSABAD UP3120011_140722APB_FTO_759982 State Bank of India SBIN0008863 KAULARA KALA 1278

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