Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_010323APB_FTO_2098420
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-20-008-002-001/18
(BAMNAI KALA) 		3120008000NRG23010320230383816 01/03/2023 Chandarvati 3120008WL018814 Chandarvati 00415 SBIN0002363 1065 1065 Processed 30/03/2023 0289423602 MRS CHANDRA VATI STATE BANK OF INDIA(508548)
2 JAGNER UP-20-008-002-001/381
(BAMNAI KALA) 		3120008000NRG23010320230383817 01/03/2023 Kamlesh 3120008WL018814 Kamlesh 00415 SBIN0002363 1065 1065 Processed 30/03/2023 0289423603 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
3 JAGNER UP-20-008-002-001/18
(BAMNAI KALA) 		3120008000NRG23010320230383815 01/03/2023 KILAN SINGH 3120008WL018814 KILAN SINGH 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0289423601 KILAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_010323APB_FTO_2098420 State Bank of India SBIN0002363 JAGNER 2130
2 JAGNER UP3120008_010323APB_FTO_2098420 India Post Payments Bank IPOS0000001 AGRAFORT 1065

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