Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:03:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_281122FTO_1636788
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-20-008-018-008/365
(NOANI) 		3120008000NRG23281120220325496 28/11/2022 CHANDRA VATI 3120008WL014735 CHANDRA VATI 00468 UBIN0543101 852 852 Processed 14/01/2023 7912035361 CHANDRA VATI ()
2 JAGNER UP-20-008-018-008/557
(NOANI) 		3120008000NRG23281120220325500 28/11/2022 Pushpa 3120008WL014735 Pushpa 00468 UBIN0543101 852 852 Processed 14/01/2023 7912035358 Pushpa ()
3 JAGNER UP-20-008-018-008/590
(NOANI) 		3120008000NRG23281120220325501 28/11/2022 Kamla devi 3120008WL014735 Kamla devi 00468 UBIN0543101 852 852 Processed 14/01/2023 7912035359 Kamla devi ()
4 JAGNER UP-20-008-018-008/732
(NOANI) 		3120008000NRG23281120220325502 28/11/2022 Hariom 3120008WL014735 Hariom 00468 UBIN0543101 852 852 Processed 14/01/2023 7912035360 Hariom ()
SubTotal 3408 3408
5 JAGNER UP-20-008-018-008/33
(NOANI) 		3120008000NRG23281120220325495 28/11/2022 VAJIR 3120008WL014735 VAJIR 00650 BKID0ARYAGB 852 852 Processed 14/01/2023 7912035355 VAJIR ()
6 JAGNER UP-20-008-018-008/469
(NOANI) 		3120008000NRG23281120220325497 28/11/2022 RAMBETI 3120008WL014735 RAMBETI 00650 BKID0ARYAGB 639 639 Processed 14/01/2023 7912035357 RAMBETI ()
7 JAGNER UP-20-008-018-008/85
(NOANI) 		3120008000NRG23281120220325503 28/11/2022 NAHNU 3120008WL014735 NAHNU 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7912035356 NAHNU ()
8 JAGNER UP-20-008-018-009/390
(NOANI) 		3120008000NRG23281120220325504 28/11/2022 KALLA RAM 3120008WL014735 KALLA RAM 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7912035362 KALLA RAM ()
SubTotal 2130 2130
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_281122FTO_1636788 UNION BANK OF INDIA UBIN0543101 SARENDHI 3408
2 JAGNER UP3120008_281122FTO_1636788 Gramin Bank of Aryavart BKID0ARYAGB Noni 1491
3 JAGNER UP3120008_281122FTO_1636788 Aryavart Bank BKID0ARYAGB NONI 639

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