Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_280722APB_FTO_900107
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-20-008-027-005/13
(VAJID PUR) 		3120008000NRG23280720220193994 28/07/2022 MAHA VEER 3120008WL007519 MAHA VEER 00415 SBIN0002363 1278 1278 Processed 11/08/2022 3882202559 MR MAHAVIR SO THANDI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 JAGNER UP-20-008-027-005/41
(VAJID PUR) 		3120008000NRG23280720220194001 28/07/2022 PRAHALAD 3120008WL007519 PRAHALAD 00650 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3882202558 PRAHALAD S/O MUNNI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_280722APB_FTO_900107 State Bank of India SBIN0002363 JAGNER 1278
2 JAGNER UP3120008_280722APB_FTO_900107 Gramin Bank of Aryavart BKID0ARYAGB Jagner 1278

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