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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_040522APB_FTO_151871
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-20-008-014-002/27
(NAGALA VEERBHAN) 		3120008000NRG23040520220003493 04/05/2022 TARACHAND 3120008WL000402 TARACHAND 00468 UBIN0543101 1278 1278 Processed 13/05/2022 1177133074 MR TARA CHAND STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 JAGNER UP-20-008-014-002/154
(NAGALA VEERBHAN) 		3120008000NRG23040520220003489 04/05/2022 MUKESH 3120008WL000402 MUKESH 00650 BKID0ARYAGB 1704 1704 Processed 13/05/2022 1177133073 MUKESH KUMAR TOMAR UNION BANK OF INDIA(508500)
SubTotal 1704 1704
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_040522APB_FTO_151871 UNION BANK OF INDIA UBIN0543101 SARENDHI 1278
2 JAGNER UP3120008_040522APB_FTO_151871 Gramin Bank of Aryavart BKID0ARYAGB Noni 1704

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