Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:56:33 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_160323APB_FTO_2186068

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-20-008-002-001/58010 (BAMNAI KALA)

3120008000NRG23140320230389478

16/03/2023

Asha

3120008WL019287

Asha

00415

SBIN0002363

3408

3408

Processed

30/03/2023

0330450590

MRS ASHA ASHA

STATE BANK OF INDIA(508548)

SubTotal

3408

3408

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_160323APB_FTO_2186068	State Bank of India	SBIN0002363	JAGNER	3408

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