Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_310323APB_FTO_2287192
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-20-008-002-001/162
(BAMNAI KALA) 		3120008000NRG20071220200272245 31/03/2023 GABBAR 3120008WL014048 GABBAR 00078 CNRB0006690 1092 1092 Rejected 03/05/2023 1173611196 Participant not mapped to the product
2 JAGNER UP-20-008-002-001/162
(BAMNAI KALA) 		3120008000NRG20071220200272240 31/03/2023 GABBAR 3120008WL014048 GABBAR 00078 CNRB0006690 2184 2184 Rejected 03/05/2023 1173611197 Participant not mapped to the product
3 JAGNER UP-20-008-002-001/162
(BAMNAI KALA) 		3120008000NRG20071220200272241 31/03/2023 GABBAR 3120008WL014048 GABBAR 00078 CNRB0006690 2184 2184 Rejected 03/05/2023 1173611198 Participant not mapped to the product
4 JAGNER UP-20-008-002-001/162
(BAMNAI KALA) 		3120008000NRG20071220200272242 31/03/2023 GABBAR 3120008WL014048 GABBAR 00078 CNRB0006690 2184 2184 Rejected 03/05/2023 1173611199 Participant not mapped to the product
5 JAGNER UP-20-008-002-001/162
(BAMNAI KALA) 		3120008000NRG20071220200272243 31/03/2023 GABBAR 3120008WL014048 GABBAR 00078 CNRB0006690 2184 2184 Rejected 03/05/2023 1173611200 Participant not mapped to the product
6 JAGNER UP-20-008-002-001/162
(BAMNAI KALA) 		3120008000NRG20071220200272244 31/03/2023 GABBAR 3120008WL014048 GABBAR 00078 CNRB0006690 2184 2184 Rejected 03/05/2023 1173611201 Participant not mapped to the product
SubTotal 12012 12012
7 JAGNER UP-20-008-006-001/57
(CHANDSOARA) 		3120008000NRG20131220200272294 31/03/2023 HOTAM 3120008WL014067 HOTAM 00468 UBIN0543101 2184 2184 Rejected 03/05/2023 1173611195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2184 2184
Total 14196 14196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_310323APB_FTO_2287192 Canara Bank CNRB0006690 JAGNER 12012
2 JAGNER UP3120008_310323APB_FTO_2287192 UNION BANK OF INDIA UBIN0543101 SARENDHI 2184

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