Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_010922FTO_1146116
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-20-008-022-001/678
(SIGRAWALI) 		3120008000NRG23010920220243747 01/09/2022 Hajrat 3120008WL009876 Hajrat 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147946 Hajrat ()
2 JAGNER UP-20-008-022-001/678
(SIGRAWALI) 		3120008000NRG23010920220243748 01/09/2022 Najma 3120008WL009876 Najma 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147944 Najma ()
3 JAGNER UP-20-008-022-002/289
(SIGRAWALI) 		3120008000NRG23010920220243750 01/09/2022 GUDDI 3120008WL009876 GUDDI 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147939 GUDDI ()
4 JAGNER UP-20-008-022-002/305
(SIGRAWALI) 		3120008000NRG23010920220243751 01/09/2022 CHAMPA 3120008WL009876 CHAMPA 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147938 CHAMPA ()
5 JAGNER UP-20-008-022-002/349
(SIGRAWALI) 		3120008000NRG23010920220243753 01/09/2022 BABULAL 3120008WL009876 BABULAL 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147937 BABULAL ()
6 JAGNER UP-20-008-022-002/377
(SIGRAWALI) 		3120008000NRG23010920220243754 01/09/2022 MAHA DEVI 3120008WL009876 MAHA DEVI 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147940 MAHA DEVI ()
7 JAGNER UP-20-008-022-002/460
(SIGRAWALI) 		3120008000NRG23010920220243756 01/09/2022 suman 3120008WL009876 suman 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147947 suman ()
8 JAGNER UP-20-008-022-002/480
(SIGRAWALI) 		3120008000NRG23010920220243757 01/09/2022 gaurav 3120008WL009876 gaurav 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147942 gaurav ()
9 JAGNER UP-20-008-022-002/481
(SIGRAWALI) 		3120008000NRG23010920220243758 01/09/2022 Virendra 3120008WL009876 Virendra 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147945 Virendra ()
10 JAGNER UP-20-008-022-002/717
(SIGRAWALI) 		3120008000NRG23010920220243761 01/09/2022 Patili 3120008WL009876 Patili 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147943 Patili ()
11 JAGNER UP-20-008-022-002/720
(SIGRAWALI) 		3120008000NRG23010920220243762 01/09/2022 Sanjay 3120008WL009876 Sanjay 00078 CNRB0001455 2556 2556 Processed 12/09/2022 4641147941 Sanjay ()
SubTotal 28116 28116
12 JAGNER UP-20-008-022-002/481
(SIGRAWALI) 		3120008000NRG23010920220243759 01/09/2022 vandana 3120008WL009876 vandana 00078 CNRB0008712 2556 2556 Processed 12/09/2022 4641147949 vandana ()
13 JAGNER UP-20-008-022-002/706
(SIGRAWALI) 		3120008000NRG23010920220243760 01/09/2022 shruti kumari 3120008WL009876 shruti kumari 00078 CNRB0008712 2556 2556 Processed 12/09/2022 4641147948 shruti kumari ()
SubTotal 5112 5112
14 JAGNER UP-20-008-022-002/312
(SIGRAWALI) 		3120008000NRG23010920220243752 01/09/2022 Anno 3120008WL009876 Anno 00415 SBIN0002363 2556 2556 Processed 12/09/2022 4641147951 MRS ANNO ANNO ()
SubTotal 2556 2556
15 JAGNER UP-20-008-022-002/434
(SIGRAWALI) 		3120008000NRG23010920220243755 01/09/2022 KUMAR PAL 3120008WL009876 KUMAR PAL 00691 IPOS0000001 2556 2556 Processed 12/09/2022 4641147950 KUMAR PAL ()
SubTotal 2556 2556
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_010922FTO_1146116 Canara Bank CNRB0001455 TANTPUR 28116
2 JAGNER UP3120008_010922FTO_1146116 Canara Bank CNRB0008712 BASAI JAGNER 5112
3 JAGNER UP3120008_010922FTO_1146116 State Bank of India SBIN0002363 JAGNER 2556
4 JAGNER UP3120008_010922FTO_1146116 India Post Payments Bank IPOS0000001 AGRAFORT 2556

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