Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:24 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_100822APB_FTO_1012365
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-20-008-023-005/450
(SINGAICH) 		3120008000NRG23100820220215839 10/08/2022 BHOLA 3120008WL008501 BHOLA 00415 SBIN0002363 852 852 Processed 19/08/2022 4027482727 MR BHOLA SO MANIKCHAND STATE BANK OF INDIA(508548)
2 JAGNER UP-20-008-023-005/451
(SINGAICH) 		3120008000NRG23100820220215840 10/08/2022 CHHOTU 3120008WL008501 CHHOTU 00415 SBIN0002363 852 852 Processed 19/08/2022 4027482726 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 JAGNER UP-20-008-012-005/489
(KASIMPUR) 		3120008000NRG23100820220215820 10/08/2022 ASFAK 3120008WL008501 ASFAK 00468 UBIN0543101 852 852 Processed 19/08/2022 4027482728 ASFAK UNION BANK OF INDIA(508500)
SubTotal 852 852
4 JAGNER UP-20-008-023-005/426
(SINGAICH) 		3120008000NRG23100820220215838 10/08/2022 RAMBETI 3120008WL008501 RAMBETI 00650 BKID0ARYAGB 852 852 Processed 19/08/2022 4027482725 RAMBETI UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_100822APB_FTO_1012365 State Bank of India SBIN0002363 JAGNER 1704
2 JAGNER UP3120008_100822APB_FTO_1012365 UNION BANK OF INDIA UBIN0543101 SARENDHI 852
3 JAGNER UP3120008_100822APB_FTO_1012365 Gramin Bank of Aryavart BKID0ARYAGB Noni 852

Download In Excel