Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_170822FTO_1043973
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-20-008-029-003/204
(VEEDHOLI) 		3120008000NRG23170820220221875 17/08/2022 GORI SHANKAR 3120008WL0008783 GORI SHANKAR 00415 SBIN0002363 2556 2556 Processed 25/08/2022 4153054889 MR GAURI SHANKAR ()
SubTotal 2556 2556
2 JAGNER UP-20-008-017-004/264
(NIMAINA) 		3120008000NRG23170820220221871 17/08/2022 BHAGWAN SINGH 3120008WL0008782 BHAGWAN SINGH 00468 UBIN0543101 2556 2556 Processed 25/08/2022 4153054890 BHAGWAN SINGH ()
SubTotal 2556 2556
3 JAGNER UP-20-008-020-005/841
(RICHHOHA) 		3120008000NRG23170820220221836 17/08/2022 GUDDI 3120008WL0008779 GUDDI 00691 IPOS0000001 1491 1491 Processed 25/08/2022 4153054887 GUDDI ()
4 JAGNER UP-20-008-029-003/693
(VEEDHOLI) 		3120008000NRG23170820220221873 17/08/2022 VIMLESH 3120008WL0008783 VIMLESH 00691 IPOS0000001 2343 2343 Processed 25/08/2022 4153054888 VIMLESH ()
5 JAGNER UP-20-008-029-003/719
(VEEDHOLI) 		3120008000NRG23170820220221874 17/08/2022 KHUVI RAM 3120008WL0008783 KHUVI RAM 00691 IPOS0000001 2343 2343 Processed 25/08/2022 4153054885 KHUVI RAM ()
6 JAGNER UP-20-008-029-003/719
(VEEDHOLI) 		3120008000NRG23170820220221872 17/08/2022 KHUVI RAM 3120008WL0008783 KHUVI RAM 00691 IPOS0000001 1278 1278 Processed 25/08/2022 4153054886 KHUVI RAM ()
SubTotal 7455 7455
7 JAGNER UP-20-008-027-005/278
(VAJID PUR) 		3120008000NRG23170820220221888 17/08/2022 Udaybhan 3120008WL0008784 Udaybhan 00699 BKID0ARYAGB 2556 2556 Rejected 25/08/2022 4153054884 No Such Account
SubTotal 2556 2556
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_170822FTO_1043973 State Bank of India SBIN0002363 JAGNER 2556
2 JAGNER UP3120008_170822FTO_1043973 UNION BANK OF INDIA UBIN0543101 SARENDHI 2556
3 JAGNER UP3120008_170822FTO_1043973 India Post Payments Bank IPOS0000001 AGRAFORT 7455
4 JAGNER UP3120008_170822FTO_1043973 Aryavart Bank BKID0ARYAGB JAGNER 2556

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