Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_210522FTO_227837
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-20-008-003-002/824
(BAREGOVA KHURD) 		3120008000NRG23210520220024926 21/05/2022 Pooja 3120008WL001403 Pooja 00078 CNRB0006690 2343 2343 Processed 28/05/2022 1625299044 Pooja ()
SubTotal 2343 2343
2 JAGNER UP-20-008-003-002/18
(BAREGOVA KHURD) 		3120008000NRG23210520220024902 21/05/2022 SAROJ DEVI 3120008WL001403 SAROJ DEVI 00415 SBIN0002363 2556 2556 Processed 27/05/2022 1625299053 MRS SAROJ DEVI ()
3 JAGNER UP-20-008-003-002/236
(BAREGOVA KHURD) 		3120008000NRG23210520220024904 21/05/2022 Satish 3120008WL001403 Satish 00415 SBIN0002363 2556 2556 Processed 27/05/2022 1625299065 MR SATEESH ()
4 JAGNER UP-20-008-003-002/236
(BAREGOVA KHURD) 		3120008000NRG23210520220024903 21/05/2022 SEETA RAM 3120008WL001403 SEETA RAM 00415 SBIN0002363 2556 2556 Processed 27/05/2022 1625299066 MR SEETA RAM ()
5 JAGNER UP-20-008-003-002/236
(BAREGOVA KHURD) 		3120008000NRG23210520220024905 21/05/2022 Sunita 3120008WL001403 Sunita 00415 SBIN0002363 2556 2556 Processed 27/05/2022 1625299057 MRS SUNITA WO SITARAM ()
6 JAGNER UP-20-008-003-002/47
(BAREGOVA KHURD) 		3120008000NRG23210520220024908 21/05/2022 BHANU PRATAP 3120008WL001403 BHANU PRATAP 00415 SBIN0002363 2556 2556 Processed 27/05/2022 1625299051 MR BHANU PRATAP ()
7 JAGNER UP-20-008-003-002/47
(BAREGOVA KHURD) 		3120008000NRG23210520220024907 21/05/2022 RAM BHAROSHI 3120008WL001403 RAM BHAROSHI 00415 SBIN0002363 2556 2556 Processed 27/05/2022 1625299046 MR RAM BHAROSI SO KAILASHI ()
8 JAGNER UP-20-008-003-002/486
(BAREGOVA KHURD) 		3120008000NRG23210520220024909 21/05/2022 SUKHPAL 3120008WL001403 SUKHPAL 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299064 MR SUKAPAL ()
9 JAGNER UP-20-008-003-002/697
(BAREGOVA KHURD) 		3120008000NRG23210520220024914 21/05/2022 Mahesh 3120008WL001403 Mahesh 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299047 MR MAHESH ()
10 JAGNER UP-20-008-003-002/697
(BAREGOVA KHURD) 		3120008000NRG23210520220024913 21/05/2022 Seema 3120008WL001403 Seema 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299052 MRS SEEMA WO MAHESH ()
11 JAGNER UP-20-008-003-002/751
(BAREGOVA KHURD) 		3120008000NRG23210520220024915 21/05/2022 Mitthan 3120008WL001403 Mitthan 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299063 MR MITTHAN ()
12 JAGNER UP-20-008-003-002/756
(BAREGOVA KHURD) 		3120008000NRG23210520220024917 21/05/2022 Pushpa 3120008WL001403 Pushpa 00415 SBIN0002363 2556 2556 Processed 27/05/2022 1625299060 MISS PUSHPA PUSHPA ()
13 JAGNER UP-20-008-003-002/756
(BAREGOVA KHURD) 		3120008000NRG23210520220024916 21/05/2022 Yogendra Singh 3120008WL001403 Yogendra Singh 00415 SBIN0002363 2556 2556 Processed 27/05/2022 1625299050 MR YOGENDRA SINGH ()
14 JAGNER UP-20-008-003-002/758
(BAREGOVA KHURD) 		3120008000NRG23210520220024918 21/05/2022 Ganga Ram 3120008WL001403 Ganga Ram 00415 SBIN0002363 2556 2556 Processed 27/05/2022 1625299062 MR GANGARAM ()
15 JAGNER UP-20-008-003-002/766
(BAREGOVA KHURD) 		3120008000NRG23210520220024919 21/05/2022 Pawan Kumar 3120008WL001403 Pawan Kumar 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299054 MR PAVAN KUMAR ()
16 JAGNER UP-20-008-003-002/771
(BAREGOVA KHURD) 		3120008000NRG23210520220024920 21/05/2022 Sukhdev 3120008WL001403 Sukhdev 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299055 MR SUKHDEV ()
17 JAGNER UP-20-008-003-002/796
(BAREGOVA KHURD) 		3120008000NRG23210520220024922 21/05/2022 Bhikendra 3120008WL001403 Bhikendra 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299061 MR BHIKENDRA SO NAHARSINGH ()
18 JAGNER UP-20-008-003-002/796
(BAREGOVA KHURD) 		3120008000NRG23210520220024921 21/05/2022 Meera 3120008WL001403 Meera 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299049 MRS MEERA DEVI ()
19 JAGNER UP-20-008-003-002/805
(BAREGOVA KHURD) 		3120008000NRG23210520220024923 21/05/2022 Ramlakhan 3120008WL001403 Ramlakhan 00415 SBIN0002363 2130 2130 Processed 27/05/2022 1625299056 MR RAMLAKHAN SINGH ()
20 JAGNER UP-20-008-003-002/817
(BAREGOVA KHURD) 		3120008000NRG23210520220024924 21/05/2022 Nekram Kushwaha 3120008WL001403 Nekram Kushwaha 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299045 MR NEKRAM ()
21 JAGNER UP-20-008-003-002/817
(BAREGOVA KHURD) 		3120008000NRG23210520220024925 21/05/2022 Siya 3120008WL001403 Siya 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299048 MRS SIYA ()
22 JAGNER UP-20-008-003-002/838
(BAREGOVA KHURD) 		3120008000NRG23210520220024927 21/05/2022 Laxminarayn 3120008WL001403 Laxminarayn 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299058 MISS LAXMINARAYANSOBACHCHUSINGH SO BACHC ()
23 JAGNER UP-20-008-003-002/838
(BAREGOVA KHURD) 		3120008000NRG23210520220024928 21/05/2022 Minesh Kumari 3120008WL001403 Minesh Kumari 00415 SBIN0002363 2343 2343 Processed 27/05/2022 1625299059 MRS MINESHKUMARI WO LAKSHMINARAYAN ()
SubTotal 53250 53250
24 JAGNER UP-20-008-003-002/108
(BAREGOVA KHURD) 		3120008000NRG23210520220024900 21/05/2022 SEETA RAM 3120008WL001403 SEETA RAM 00691 IPOS0000001 2556 2556 Processed 27/05/2022 1625299067 SEETARAM ()
SubTotal 2556 2556
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_210522FTO_227837 Canara Bank CNRB0006690 JAGNER 2343
2 JAGNER UP3120008_210522FTO_227837 State Bank of India SBIN0002363 JAGNER 53250
3 JAGNER UP3120008_210522FTO_227837 India Post Payments Bank IPOS0000001 AGRAFORT 2556

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