Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_280223FTO_2089497
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-20-008-018-008/779
(NOANI) 		3120008000NRG23200220230379133 28/02/2023 rohit kumar 3120008WL0018423 rohit kumar 00089 CBIN0280239 1278 1278 Processed 29/03/2023 0288915365 rohit kumar ()
SubTotal 1278 1278
2 JAGNER UP-20-008-018-008/693
(NOANI) 		3120008000NRG23200220230379132 28/02/2023 REENA 3120008WL0018423 REENA 00415 SBIN0002363 2556 2556 Processed 29/03/2023 0288915373 MRS REENA WO SHYAMSUNDRA ()
3 JAGNER UP-20-008-028-004/243
(VARIGAWON BUJURG) 		3120008000NRG23210220230379637 28/02/2023 SATENDRA SINGH 3120008WL0018470 SATENDRA SINGH 00415 SBIN0002363 639 639 Rejected 29/03/2023 0288915374 Account closed
4 JAGNER UP-20-008-028-004/310
(VARIGAWON BUJURG) 		3120008000NRG23210220230379640 28/02/2023 MAN SINGH 3120008WL0018471 MAN SINGH 00415 SBIN0002363 2556 2556 Processed 29/03/2023 0288915372 MR MAN SINGH ()
SubTotal 5751 5751
5 JAGNER UP-20-008-014-002/284
(NAGALA VEERBHAN) 		3120008000NRG23280220230382481 28/02/2023 PAVAN KUMAR 3120008WL0018725 PAVAN KUMAR 00468 UBIN0543101 213 213 Processed 30/03/2023 0288915375 PAVAN KUMAR ()
6 JAGNER UP-20-008-018-004/459
(NOANI) 		3120008000NRG23280220230382474 28/02/2023 DEEN DAYAL 3120008WL0018723 DEEN DAYAL 00468 UBIN0543101 1278 1278 Processed 30/03/2023 0288915376 DEEN DAYAL ()
7 JAGNER UP-20-008-018-008/799
(NOANI) 		3120008000NRG23280220230382476 28/02/2023 Bhagwan Sngh 3120008WL0018723 Bhagwan Sngh 00468 UBIN0543101 2556 2556 Processed 30/03/2023 0288915378 Bhagwan Sngh ()
8 JAGNER UP-20-008-018-008/817
(NOANI) 		3120008000NRG23280220230382477 28/02/2023 Sanje Khan 3120008WL0018723 Sanje Khan 00468 UBIN0543101 1278 1278 Processed 30/03/2023 0288915377 Sanje Khan ()
9 JAGNER UP-20-008-018-009/789
(NOANI) 		3120008000NRG23200220230379135 28/02/2023 HAREE CHAND 3120008WL0018423 HAREE CHAND 00468 UBIN0543101 213 213 Processed 30/03/2023 0288915380 HAREE CHAND ()
10 JAGNER UP-20-008-018-009/789
(NOANI) 		3120008000NRG23200220230379136 28/02/2023 HAREE CHAND 3120008WL0018423 HAREE CHAND 00468 UBIN0543101 1917 1917 Processed 30/03/2023 0288915379 HAREE CHAND ()
11 JAGNER UP-20-008-018-009/789
(NOANI) 		3120008000NRG23200220230379134 28/02/2023 HAREE CHAND 3120008WL0018423 HAREE CHAND 00468 UBIN0543101 2556 2556 Processed 30/03/2023 0288915381 HAREE CHAND ()
SubTotal 10011 10011
12 JAGNER UP-20-008-006-001/57
(CHANDSOARA) 		3120008000NRG23280220230382468 28/02/2023 HOTAM 3120008WL0018722 HOTAM 00691 IPOS0000001 2556 2556 Rejected 29/03/2023 0288915384 No Such Account
13 JAGNER UP-20-008-006-001/57
(CHANDSOARA) 		3120008000NRG23280220230382469 28/02/2023 HOTAM 3120008WL0018722 HOTAM 00691 IPOS0000001 2556 2556 Rejected 29/03/2023 0288915383 No Such Account
14 JAGNER UP-20-008-006-001/57
(CHANDSOARA) 		3120008000NRG23280220230382470 28/02/2023 HOTAM 3120008WL0018722 HOTAM 00691 IPOS0000001 2556 2556 Rejected 29/03/2023 0288915382 No Such Account
15 JAGNER UP-20-008-006-001/699
(CHANDSOARA) 		3120008000NRG23280220230382471 28/02/2023 Omprakash 3120008WL0018722 Omprakash 00691 IPOS0000001 2556 2556 Rejected 29/03/2023 0288915368 No Such Account
16 JAGNER UP-20-008-006-001/747
(CHANDSOARA) 		3120008000NRG23280220230382472 28/02/2023 Vimlesh 3120008WL0018722 Vimlesh 00691 IPOS0000001 2556 2556 Rejected 29/03/2023 0288915367 No Such Account
17 JAGNER UP-20-008-006-001/748
(CHANDSOARA) 		3120008000NRG23280220230382473 28/02/2023 BHURO 3120008WL0018722 BHURO 00691 IPOS0000001 2556 2556 Rejected 29/03/2023 0288915366 No Such Account
18 JAGNER UP-20-008-027-005/278
(VAJID PUR) 		3120008000NRG23280220230382478 28/02/2023 Udaybhan singh 3120008WL0018724 Udaybhan singh 00691 IPOS0000001 2556 2556 Processed 29/03/2023 0288915386 Udaybhan singh ()
19 JAGNER UP-20-008-027-005/278
(VAJID PUR) 		3120008000NRG23280220230382479 28/02/2023 Udaybhan singh 3120008WL0018724 Udaybhan singh 00691 IPOS0000001 2556 2556 Processed 29/03/2023 0288915385 Udaybhan singh ()
20 JAGNER UP-20-008-029-001/116
(VEEDHOLI) 		3120008000NRG23200220230379130 28/02/2023 MAN SINGH 3120008WL0018422 MAN SINGH 00691 IPOS0000001 2556 2556 Processed 29/03/2023 0288915370 MAN SINGH ()
21 JAGNER UP-20-008-029-001/316
(VEEDHOLI) 		3120008000NRG23200220230379131 28/02/2023 omprakash 3120008WL0018422 omprakash 00691 IPOS0000001 2556 2556 Processed 29/03/2023 0288915369 omprakash ()
22 JAGNER UP-20-008-029-003/233
(VEEDHOLI) 		3120008000NRG23280220230382439 28/02/2023 GOPAL SINGH 3120008WL0018718 GOPAL SINGH 00691 IPOS0000001 2343 2343 Processed 29/03/2023 0288915371 GOPAL SINGH ()
SubTotal 27903 27903
23 JAGNER UP-20-008-018-008/727
(NOANI) 		3120008000NRG23280220230382475 28/02/2023 Prem singh 3120008WL0018723 Prem singh 00699 BKID0ARYAGB 1278 1278 Rejected 29/03/2023 0288915364 No Such Account
SubTotal 1278 1278
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_280223FTO_2089497 Central Bank Of India CBIN0280239 FATEHPUR SIKRI 1278
2 JAGNER UP3120008_280223FTO_2089497 State Bank of India SBIN0002363 JAGNER 5751
3 JAGNER UP3120008_280223FTO_2089497 UNION BANK OF INDIA UBIN0543101 SARENDHI 10011
4 JAGNER UP3120008_280223FTO_2089497 India Post Payments Bank IPOS0000001 AGRAFORT 27903
5 JAGNER UP3120008_280223FTO_2089497 Aryavart Bank BKID0ARYAGB JAGNER 1278

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