Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_220323FTO_2212458
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-20-011-039-001/159
(NAGLA BHIIKI) 		3120011000NRG23220320230395928 22/03/2023 MEENA DEVI 3120011WL019959 MEENA DEVI 00048 BKID0007268 2556 2556 Processed 30/03/2023 0334879887 MEENA DEVI ()
SubTotal 2556 2556
2 SHAMSABAD UP-20-011-039-001/11
(NAGLA BHIIKI) 		3120011000NRG23220320230395922 22/03/2023 CHARAN SINGH 3120011WL019959 CHARAN SINGH 00354 PUNB0086100 2556 2556 Processed 31/03/2023 0334879886 CHARAN SINGH ()
3 SHAMSABAD UP-20-011-039-001/146
(NAGLA BHIIKI) 		3120011000NRG23220320230395924 22/03/2023 GUDDI 3120011WL019959 GUDDI 00354 PUNB0086100 2556 2556 Processed 31/03/2023 0334879888 GUDDI ()
SubTotal 5112 5112
4 SHAMSABAD UP-20-011-039-001/183
(NAGLA BHIIKI) 		3120011000NRG23220320230395940 22/03/2023 PRADEEP KUMAR 3120011WL019959 PRADEEP KUMAR 00354 PUNB0146610 2556 2556 Processed 31/03/2023 0334879889 PRADEEP KUMAR ()
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_220323FTO_2212458 Bank of India BKID0007268 SHAMSHABAD 2556
2 SHAMSABAD UP3120011_220323FTO_2212458 Punjab National Bank PUNB0086100 SHAMSABAD 2556
3 SHAMSABAD UP3120011_220323FTO_2212458 Punjab National Bank PUNB0086100 SHAMSHABAD 2556
4 SHAMSABAD UP3120011_220323FTO_2212458 Punjab National Bank PUNB0146610 Shamsabad 2556

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