Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:51:17 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_011222FTO_1661602
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-20-008-010-003/232
(GHASKATA) 		3120008000NRG23011220220328593 01/12/2022 RAJAN DEVI 3120008WL014941 RAJAN DEVI 00078 CNRB0001455 1917 1917 Processed 14/01/2023 7912884579 RAJAN DEVI ()
2 JAGNER UP-20-008-010-003/697
(GHASKATA) 		3120008000NRG23011220220328594 01/12/2022 Omvati 3120008WL014941 Omvati 00078 CNRB0001455 1917 1917 Processed 14/01/2023 7912884576 Omvati ()
3 JAGNER UP-20-008-025-001/100
(TANTPUR) 		3120008000NRG23011220220328595 01/12/2022 SANJU 3120008WL014941 SANJU 00078 CNRB0001455 1917 1917 Processed 14/01/2023 7912884586 SANJU ()
4 JAGNER UP-20-008-025-001/138
(TANTPUR) 		3120008000NRG23011220220328596 01/12/2022 VISHNNO DEVI 3120008WL014941 VISHNNO DEVI 00078 CNRB0001455 1917 1917 Processed 14/01/2023 7912884585 VISHNNO DEVI ()
5 JAGNER UP-20-008-025-001/139
(TANTPUR) 		3120008000NRG23011220220328597 01/12/2022 RAJAN DEVI 3120008WL014941 RAJAN DEVI 00078 CNRB0001455 1917 1917 Processed 14/01/2023 7912884577 RAJAN DEVI ()
6 JAGNER UP-20-008-025-001/290
(TANTPUR) 		3120008000NRG23011220220328598 01/12/2022 SUMAN 3120008WL014941 SUMAN 00078 CNRB0001455 1278 1278 Processed 14/01/2023 7912884580 SUMAN ()
7 JAGNER UP-20-008-025-001/293
(TANTPUR) 		3120008000NRG23011220220328599 01/12/2022 SUTITRA 3120008WL014941 SUTITRA 00078 CNRB0001455 1917 1917 Processed 14/01/2023 7912884581 SUTITRA ()
8 JAGNER UP-20-008-025-001/295
(TANTPUR) 		3120008000NRG23011220220328600 01/12/2022 LAKSHMI 3120008WL014941 LAKSHMI 00078 CNRB0001455 1917 1917 Processed 14/01/2023 7912884583 LAKSHMI ()
9 JAGNER UP-20-008-025-001/299
(TANTPUR) 		3120008000NRG23011220220328601 01/12/2022 BABLI 3120008WL014941 BABLI 00078 CNRB0001455 1917 1917 Processed 14/01/2023 7912884582 BABLI ()
10 JAGNER UP-20-008-025-001/89
(TANTPUR) 		3120008000NRG23011220220328602 01/12/2022 BANTU 3120008WL014941 BANTU 00078 CNRB0001455 1917 1917 Processed 14/01/2023 7912884578 BANTU ()
SubTotal 18531 18531
11 JAGNER UP-20-008-010-003/193
(GHASKATA) 		3120008000NRG23011220220328592 01/12/2022 SATISH CHAND 3120008WL014941 SATISH CHAND 00415 SBIN0002363 1917 1917 Processed 14/01/2023 7912884584 MR SATISH SINGH ()
SubTotal 1917 1917
Total 20448 20448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_011222FTO_1661602 Canara Bank CNRB0001455 TANTPUR 18531
2 JAGNER UP3120008_011222FTO_1661602 State Bank of India SBIN0002363 JAGNER 1917

Download In Excel