Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_020323APB_FTO_2104253
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-20-008-002-001/324
(BAMNAI KALA) 		3120008000NRG23020320230384609 02/03/2023 Chetan 3120008WL018882 Chetan 00078 CNRB0001455 852 852 Processed 29/03/2023 0289436848 CHETAN SINGH CANARA BANK(508532)
SubTotal 852 852
2 JAGNER UP-20-008-002-001/320
(BAMNAI KALA) 		3120008000NRG23020320230384608 02/03/2023 Mata Prashad 3120008WL018882 Mata Prashad 00078 CNRB0006690 852 852 Processed 30/03/2023 0289436853 Mata Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 852 852
3 JAGNER UP-20-008-002-001/129
(BAMNAI KALA) 		3120008000NRG23020320230384605 02/03/2023 Maya Devi 3120008WL018882 Maya Devi 00415 SBIN0002363 852 852 Processed 30/03/2023 0289436850 MRS MAYA DEVI STATE BANK OF INDIA(508548)
4 JAGNER UP-20-008-002-001/152
(BAMNAI KALA) 		3120008000NRG23020320230384606 02/03/2023 Mekan 3120008WL018882 Mekan 00415 SBIN0002363 852 852 Processed 30/03/2023 0289436851 MR MEKAN WO ASHOK STATE BANK OF INDIA(508548)
5 JAGNER UP-20-008-002-001/199
(BAMNAI KALA) 		3120008000NRG23020320230384607 02/03/2023 harishchand 3120008WL018882 harishchand 00415 SBIN0002363 852 852 Processed 30/03/2023 0289436849 MR HARI CHANDRA STATE BANK OF INDIA(508548)
6 JAGNER UP-20-008-002-001/330
(BAMNAI KALA) 		3120008000NRG23020320230384610 02/03/2023 Elam 3120008WL018882 Elam 00415 SBIN0002363 852 852 Processed 30/03/2023 0289436852 MRS ELAM ELAM STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_020323APB_FTO_2104253 Canara Bank CNRB0001455 TANTPUR 852
2 JAGNER UP3120008_020323APB_FTO_2104253 Canara Bank CNRB0006690 JAGNER 852
3 JAGNER UP3120008_020323APB_FTO_2104253 State Bank of India SBIN0002363 JAGNER 3408

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