Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_191222FTO_1773615
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-20-008-027-003/276
(VAJID PUR) 		3120008000NRG23191220220342604 19/12/2022 Ramnarayan 3120008WL015827 Ramnarayan 00415 SBIN0002363 2556 2556 Processed 19/01/2023 8054642970 MR RAM NARAYAN ()
2 JAGNER UP-20-008-027-005/105
(VAJID PUR) 		3120008000NRG23191220220342617 19/12/2022 shakun 3120008WL015827 shakun 00415 SBIN0002363 2556 2556 Processed 19/01/2023 8054642969 MRS SHAKUN DEVI ()
3 JAGNER UP-20-008-027-005/22
(VAJID PUR) 		3120008000NRG23191220220342619 19/12/2022 DHROPATI 3120008WL015827 DHROPATI 00415 SBIN0002363 2556 2556 Processed 19/01/2023 8054642968 MR DROPA DEVI ()
SubTotal 7668 7668
4 JAGNER UP-20-008-027-003/282
(VAJID PUR) 		3120008000NRG23191220220342605 19/12/2022 Mithlesh 3120008WL015827 Mithlesh 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054642973 Mithlesh ()
5 JAGNER UP-20-008-027-003/291
(VAJID PUR) 		3120008000NRG23191220220342607 19/12/2022 Rabi devi 3120008WL015827 Rabi devi 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054642972 Rabi devi ()
6 JAGNER UP-20-008-027-003/296
(VAJID PUR) 		3120008000NRG23191220220342609 19/12/2022 Rajkumari 3120008WL015827 Rajkumari 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054642974 Rajkumari ()
7 JAGNER UP-20-008-027-003/296
(VAJID PUR) 		3120008000NRG23191220220342608 19/12/2022 Sudhir 3120008WL015827 Sudhir 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054642971 Sudhir ()
SubTotal 10224 10224
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_191222FTO_1773615 State Bank of India SBIN0002363 JAGNER 7668
2 JAGNER UP3120008_191222FTO_1773615 Aryavart Bank BKID0ARYAGB JAGNER 10224

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