Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_160123FTO_1966668
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-20-011-055-001/113
(UCCHA) 		3120011000NRG23160120230366645 16/01/2023 BHURI SINGH 3120011WL017492 BHURI SINGH 00048 BKID0007268 2556 2556 Processed 24/01/2023 8128755169 BHURI SINGH ()
2 SHAMSABAD UP-20-011-055-001/261
(UCCHA) 		3120011000NRG23160120230366648 16/01/2023 PUSHPA 3120011WL017492 PUSHPA 00048 BKID0007268 2556 2556 Processed 24/01/2023 8128755170 PUSHPA ()
SubTotal 5112 5112
3 SHAMSABAD UP-20-011-055-001/266
(UCCHA) 		3120011000NRG23160120230366651 16/01/2023 RAMJI LAL 3120011WL017492 RAMJI LAL 00078 CNRB0001581 2556 2556 Processed 24/01/2023 8128755168 RAMJI LAL ()
SubTotal 2556 2556
4 SHAMSABAD UP-20-011-055-001/263
(UCCHA) 		3120011000NRG23160120230366649 16/01/2023 UMMED SINGH 3120011WL017492 UMMED SINGH 00415 SBIN0003987 2556 2556 Processed 24/01/2023 8128755167 MR UMMED SINGH ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_160123FTO_1966668 Bank of India BKID0007268 SHAMSHABAD 5112
2 SHAMSABAD UP3120011_160123FTO_1966668 Canara Bank CNRB0001581 DIGNER 2556
3 SHAMSABAD UP3120011_160123FTO_1966668 State Bank of India SBIN0003987 ADB SHAMSABAD 2556

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