Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_101022FTO_1384857
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-20-008-020-001/919
(RICHHOHA) 		3120008000NRG23080720220141318 10/10/2022 deepak 3120008WL005430 deepak 00415 SBIN0002363 2982 2982 Processed 19/11/2022 6549503686 MR DEEPENDRA SINGH ()
SubTotal 2982 2982
2 JAGNER UP-20-008-014-002/206
(NAGALA VEERBHAN) 		3120008000NRG23091020220285132 10/10/2022 Rakhee 3120008WL012118 Rakhee 00468 UBIN0543101 1491 1491 Processed 19/11/2022 6549503689 Rakhee ()
3 JAGNER UP-20-008-014-002/356
(NAGALA VEERBHAN) 		3120008000NRG23091020220285135 10/10/2022 Shashi 3120008WL012118 Shashi 00468 UBIN0543101 1491 1491 Processed 19/11/2022 6549503690 Shashi ()
4 JAGNER UP-20-008-014-002/359
(NAGALA VEERBHAN) 		3120008000NRG23091020220285136 10/10/2022 Manju Devi 3120008WL012118 Manju Devi 00468 UBIN0543101 1491 1491 Processed 19/11/2022 6549503687 Manju Devi ()
5 JAGNER UP-20-008-014-002/412
(NAGALA VEERBHAN) 		3120008000NRG23091020220285138 10/10/2022 Reena 3120008WL012118 Reena 00468 UBIN0543101 1491 1491 Processed 19/11/2022 6549503688 Reena ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_101022FTO_1384857 State Bank of India SBIN0002363 JAGNER 2982
2 JAGNER UP3120008_101022FTO_1384857 UNION BANK OF INDIA UBIN0543101 SARENDHI 5964

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