Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_270922FTO_1317142
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-20-008-014-002/341
(NAGALA VEERBHAN) 		3120008000NRG23270920220272207 27/09/2022 Kuldeep 3120008WL011435 Kuldeep 00415 SBIN0002363 2556 2556 Processed 07/10/2022 5310603605 MR KULDEEP ()
SubTotal 2556 2556
2 JAGNER UP-20-008-014-002/326
(NAGALA VEERBHAN) 		3120008000NRG23270920220272205 27/09/2022 RAJANI DEVI 3120008WL011435 RAJANI DEVI 00468 UBIN0543101 2556 2556 Processed 07/10/2022 5310603608 RAJANI DEVI ()
3 JAGNER UP-20-008-014-002/334
(NAGALA VEERBHAN) 		3120008000NRG23270920220272206 27/09/2022 Kamlesh 3120008WL011435 Kamlesh 00468 UBIN0543101 2556 2556 Processed 07/10/2022 5310603606 Kamlesh ()
4 JAGNER UP-20-008-014-002/352
(NAGALA VEERBHAN) 		3120008000NRG23270920220272209 27/09/2022 Ramnivas 3120008WL011435 Ramnivas 00468 UBIN0543101 639 639 Processed 07/10/2022 5310603610 Ramnivas ()
5 JAGNER UP-20-008-014-002/353
(NAGALA VEERBHAN) 		3120008000NRG23270920220272210 27/09/2022 Guddi 3120008WL011435 Guddi 00468 UBIN0543101 2556 2556 Processed 07/10/2022 5310603609 Guddi ()
6 JAGNER UP-20-008-014-002/410
(NAGALA VEERBHAN) 		3120008000NRG23270920220272211 27/09/2022 Sonam Devi 3120008WL011435 Sonam Devi 00468 UBIN0543101 2556 2556 Processed 07/10/2022 5310603607 Sonam Devi ()
SubTotal 10863 10863
7 JAGNER UP-20-008-014-002/46
(NAGALA VEERBHAN) 		3120008000NRG23270920220272212 27/09/2022 V.P. 3120008WL011435 V.P. 00650 BKID0ARYAGB 2556 2556 Processed 07/10/2022 5310603603 V.P. ()
8 JAGNER UP-20-008-014-002/84
(NAGALA VEERBHAN) 		3120008000NRG23270920220272213 27/09/2022 Biri Singh 3120008WL011435 Biri Singh 00650 BKID0ARYAGB 2556 2556 Processed 07/10/2022 5310603604 Biri Singh ()
9 JAGNER UP-20-008-014-002/346
(NAGALA VEERBHAN) 		3120008000NRG23270920220272208 27/09/2022 Rajesh 3120008WL011435 Rajesh 00699 BKID0ARYAGB 2556 2556 Processed 07/10/2022 5310603602 Rajesh ()
SubTotal 7668 7668
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_270922FTO_1317142 State Bank of India SBIN0002363 JAGNER 2556
2 JAGNER UP3120008_270922FTO_1317142 UNION BANK OF INDIA UBIN0543101 SARENDHI 10863
3 JAGNER UP3120008_270922FTO_1317142 Gramin Bank of Aryavart BKID0ARYAGB Noni 5112
4 JAGNER UP3120008_270922FTO_1317142 Aryavart Bank BKID0ARYAGB NONI 2556

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