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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_271222APB_FTO_1843066
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-20-011-039-001/153
(NAGLA BHIIKI) 		3120011000NRG23271220220351943 27/12/2022 GUDDI DEVI 3120011WL016542 GUDDI DEVI 00354 PUNB0086100 213 213 Processed 19/01/2023 8057091533 GUDDI DEVI W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
2 SHAMSABAD UP-20-011-039-001/11
(NAGLA BHIIKI) 		3120011000NRG23271220220351942 27/12/2022 KRISHNA 3120011WL016542 KRISHNA 00354 PUNB0146610 1278 1278 Processed 19/01/2023 8057091534 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_271222APB_FTO_1843066 Punjab National Bank PUNB0086100 SHAMSHABAD 213
2 SHAMSABAD UP3120011_271222APB_FTO_1843066 Punjab National Bank PUNB0146610 Shamsabad 1278

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