Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_080722FTO_699548
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-20-011-014-003/1429
(FOOLPUR) 		3120011000NRG23080720220139962 08/07/2022 NARVADA DEVI 3120011WL005402 NARVADA DEVI 00354 PUNB0086100 2343 2343 Processed 11/08/2022 3864104130 NARVADA DEVI ()
SubTotal 2343 2343
2 SHAMSABAD UP-20-011-014-003/235
(FOOLPUR) 		3120011000NRG23080720220139965 08/07/2022 DHEERAJ SINGH 3120011WL005402 DHEERAJ SINGH 00415 SBIN0003987 2343 2343 Processed 11/08/2022 3864104131 MR DHEERAJ SINGH ()
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_080722FTO_699548 Punjab National Bank PUNB0086100 SHAMSHABAD 2343
2 SHAMSABAD UP3120011_080722FTO_699548 State Bank of India SBIN0003987 ADB SHAMSABAD 2343

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