Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_150422FTO_64685
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-20-008-012-005/86
(KASIMPUR) 		3120008000NRG22150420220353645 15/04/2022 banwari 3120008WL027829 banwari 00415 SBIN0002363 1224 1224 Rejected 07/05/2022 0916501810 No Such Account
SubTotal 1224 1224
2 JAGNER UP-20-008-012-005/513
(KASIMPUR) 		3120008000NRG22150420220353642 15/04/2022 KAMAL SINGH 3120008WL027829 KAMAL SINGH 00468 UBIN0543101 612 612 Processed 06/05/2022 0916501808 KAMALSINGH ()
3 JAGNER UP-20-008-012-005/540
(KASIMPUR) 		3120008000NRG22150420220353643 15/04/2022 DROPADI 3120008WL027829 DROPADI 00468 UBIN0543101 1428 1428 Processed 06/05/2022 0916501807 DROPADI ()
SubTotal 2040 2040
4 JAGNER UP-20-008-012-005/72
(KASIMPUR) 		3120008000NRG22150420220353644 15/04/2022 RAJENDRA 3120008WL027829 RAJENDRA 00650 BKID0ARYAGB 1224 1224 Processed 06/05/2022 0916501809 RAJENDRA ()
SubTotal 1224 1224
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_150422FTO_64685 State Bank of India SBIN0002363 JAGNER 1224
2 JAGNER UP3120008_150422FTO_64685 UNION BANK OF INDIA UBIN0543101 SARENDHI 2040
3 JAGNER UP3120008_150422FTO_64685 Gramin Bank of Aryavart BKID0ARYAGB Noni 1224

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