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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_270323APB_FTO_2240780
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 JAGNER UP-20-008-003-002/37
(BAREGOVA KHURD) 		3120008000NRG23270320230398101 27/03/2023 VAIJAYANTI 3120008WL020190 VAIJAYANTI 00415 SBIN0002363 1065 1065 Processed 03/04/2023 0493595829 MRS VAIJAYANTI DEVI STATE BANK OF INDIA(508548)
2 JAGNER UP-20-008-003-002/529
(BAREGOVA KHURD) 		3120008000NRG23270320230398102 27/03/2023 RAJAT KUMAR 3120008WL020190 RAJAT KUMAR 00415 SBIN0002363 1278 1278 Processed 03/04/2023 0493595827 MR RAJIT KUMAR STATE BANK OF INDIA(508548)
3 JAGNER UP-20-008-003-002/546
(BAREGOVA KHURD) 		3120008000NRG23270320230398103 27/03/2023 VARSHA 3120008WL020190 VARSHA 00415 SBIN0002363 213 213 Processed 03/04/2023 0493595828 MRS VARSHA I STATE BANK OF INDIA(508548)
4 JAGNER UP-20-008-003-002/707
(BAREGOVA KHURD) 		3120008000NRG23270320230398104 27/03/2023 ramle 3120008WL020190 ramle 00415 SBIN0002363 1278 1278 Rejected 03/04/2023 0493595826 A/c Blocked or Frozen
5 JAGNER UP-20-008-003-002/714
(BAREGOVA KHURD) 		3120008000NRG23270320230398106 27/03/2023 Shriram 3120008WL020190 Shriram 00415 SBIN0002363 1278 1278 Processed 03/04/2023 0493595825 MR SHREERAM STATE BANK OF INDIA(508548)
SubTotal 5112 5112
6 JAGNER UP-20-008-003-002/714
(BAREGOVA KHURD) 		3120008000NRG23270320230398105 27/03/2023 Shital 3120008WL020190 Shital 00691 IPOS0000001 1278 1278 Processed 03/04/2023 0493595824 SHITAL WO SHRI RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_270323APB_FTO_2240780 State Bank of India SBIN0002363 JAGNER 5112
2 JAGNER UP3120008_270323APB_FTO_2240780 India Post Payments Bank IPOS0000001 AGRAFORT 1278

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