Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_091022FTO_1374470
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-20-008-003-002/867
(BAREGOVA KHURD) 		3120008000NRG23081020220284904 09/10/2022 Saurabh 3120008WL012104 Saurabh 00078 CNRB0006690 2556 2556 Processed 19/11/2022 6548302905 Saurabh ()
SubTotal 2556 2556
2 JAGNER UP-20-008-003-002/43
(BAREGOVA KHURD) 		3120008000NRG23081020220284897 09/10/2022 LAKHAN 3120008WL012104 LAKHAN 00415 SBIN0002363 2556 2556 Processed 19/11/2022 6548302907 MR LAJJA RAM ()
3 JAGNER UP-20-008-003-002/53
(BAREGOVA KHURD) 		3120008000NRG23081020220284900 09/10/2022 Pinki Devi 3120008WL012104 Pinki Devi 00415 SBIN0002363 2556 2556 Processed 19/11/2022 6548302906 MR PINKIDEVI WO HEMSINGH ()
4 JAGNER UP-20-008-003-002/636
(BAREGOVA KHURD) 		3120008000NRG23081020220284901 09/10/2022 lokendrasingh 3120008WL012104 lokendrasingh 00415 SBIN0002363 2556 2556 Processed 19/11/2022 6548302909 MR LOKENDRASINGH SO SOPALSINGH ()
5 JAGNER UP-20-008-003-002/636
(BAREGOVA KHURD) 		3120008000NRG23081020220284902 09/10/2022 Priti 3120008WL012104 Priti 00415 SBIN0002363 2556 2556 Processed 19/11/2022 6548302908 MISS PRITI WO LOKENDRASINGH ()
6 JAGNER UP-20-008-003-002/867
(BAREGOVA KHURD) 		3120008000NRG23081020220284905 09/10/2022 Rajan Devi 3120008WL012104 Rajan Devi 00415 SBIN0002363 1065 1065 Processed 19/11/2022 6548302904 MR RAJANDEI WO SAURABH ()
SubTotal 11289 11289
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_091022FTO_1374470 Canara Bank CNRB0006690 JAGNER 2556
2 JAGNER UP3120008_091022FTO_1374470 State Bank of India SBIN0002363 JAGNER 11289

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