Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_190323APB_FTO_2197077
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-20-008-015-001/216
(NAYA GANWA) 		3120008000NRG23140320230390147 19/03/2023 Pappi 3120008WL019358 Pappi 00078 CNRB0001455 3408 3408 Processed 31/03/2023 0333833804 PAPPI CANARA BANK(508532)
SubTotal 3408 3408
2 JAGNER UP-20-008-028-001/400
(VARIGAWON BUJURG) 		3120008000NRG23140320230389882 19/03/2023 Puja 3120008WL019322 Puja 00078 CNRB0006690 3408 3408 Processed 31/03/2023 0333833803 POOJA KUMARI CANARA BANK(508532)
SubTotal 3408 3408
3 JAGNER UP-20-008-002-001/305
(BAMNAI KALA) 		3120008000NRG23140320230389477 19/03/2023 Virama Devi 3120008WL019286 Virama Devi 00415 SBIN0002363 3408 3408 Processed 31/03/2023 0333833799 MRS VIRAMA DEVI STATE BANK OF INDIA(508548)
4 JAGNER UP-20-008-013-001/236
(MEVALI) 		3120008000NRG23140320230390197 19/03/2023 SHOBHA DEVI 3120008WL019390 SHOBHA DEVI 00415 SBIN0002363 3408 3408 Processed 31/03/2023 0333833798 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
5 JAGNER UP-20-008-013-001/239
(MEVALI) 		3120008000NRG23140320230390194 19/03/2023 ROSHAN 3120008WL019389 ROSHAN 00415 SBIN0002363 3408 3408 Processed 31/03/2023 0333833796 MR ROSHAN STATE BANK OF INDIA(508548)
6 JAGNER UP-20-008-013-001/239
(MEVALI) 		3120008000NRG23140320230390195 19/03/2023 URMILA 3120008WL019389 URMILA 00415 SBIN0002363 3408 3408 Processed 31/03/2023 0333833797 MRS URMILA WO ROSHAN STATE BANK OF INDIA(508548)
7 JAGNER UP-20-008-015-001/307
(NAYA GANWA) 		3120008000NRG23140320230390146 19/03/2023 Sunita Devi 3120008WL019357 Sunita Devi 00415 SBIN0002363 3408 3408 Processed 31/03/2023 0333833800 SUNITA W/O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 JAGNER UP-20-008-015-001/332
(NAYA GANWA) 		3120008000NRG23140320230390148 19/03/2023 seema devi 3120008WL019359 seema devi 00415 SBIN0002363 3408 3408 Processed 31/03/2023 0333833801 MRS SEEMA WO NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 20448 20448
9 JAGNER UP-20-008-012-005/59
(KASIMPUR) 		3120008000NRG23140320230389883 19/03/2023 DHARMENDRA 3120008WL019323 DHARMENDRA 00468 UBIN0543101 3408 3408 Processed 31/03/2023 0333833802 DHARMENDR KUMAR S/O RAM DASS GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
10 JAGNER UP-20-008-013-001/236
(MEVALI) 		3120008000NRG23140320230390196 19/03/2023 BABALU 3120008WL019390 BABALU 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0333833795 BABALU S/O POORAN SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_190323APB_FTO_2197077 Canara Bank CNRB0001455 TANTPUR 3408
2 JAGNER UP3120008_190323APB_FTO_2197077 Canara Bank CNRB0006690 JAGNER 3408
3 JAGNER UP3120008_190323APB_FTO_2197077 State Bank of India SBIN0002363 JAGNER 20448
4 JAGNER UP3120008_190323APB_FTO_2197077 UNION BANK OF INDIA UBIN0543101 SARENDHI 3408
5 JAGNER UP3120008_190323APB_FTO_2197077 Aryavart Bank BKID0ARYAGB JAGNER 3408

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