Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_240123FTO_1996783
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-20-008-026-001/340
(UDAINA) 		3120008000NRG23240120230370638 24/01/2023 SUNITA 3120008WL017721 SUNITA 00415 SBIN0002363 2982 2982 Processed 31/01/2023 8259245636 MRS SUNITA WO HARISINGH ()
2 JAGNER UP-20-008-026-001/475
(UDAINA) 		3120008000NRG23240120230370642 24/01/2023 POOJA 3120008WL017721 POOJA 00415 SBIN0002363 2982 2982 Processed 31/01/2023 8259245635 MISS POOJA ()
SubTotal 5964 5964
3 JAGNER UP-20-008-026-001/111
(UDAINA) 		3120008000NRG23240120230370628 24/01/2023 NARESH 3120008WL017721 NARESH 00468 UBIN0543101 2982 2982 Processed 31/01/2023 8259245638 NARESH ()
4 JAGNER UP-20-008-026-001/74
(UDAINA) 		3120008000NRG23240120230370645 24/01/2023 PITAM 3120008WL017721 PITAM 00468 UBIN0543101 2982 2982 Processed 31/01/2023 8259245637 PITAM ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_240123FTO_1996783 State Bank of India SBIN0002363 JAGNER 5964
2 JAGNER UP3120008_240123FTO_1996783 UNION BANK OF INDIA UBIN0543101 SARENDHI 5964

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