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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_130323APB_FTO_2158666
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-20-008-009-001/149
(DHANINA) 		3120008000NRG23130320230389217 13/03/2023 Shyam kumar 3120008WL019268 Shyam kumar 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436181 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
2 JAGNER UP-20-008-009-001/173
(DHANINA) 		3120008000NRG23130320230389219 13/03/2023 DINESH KUMAR 3120008WL019268 DINESH KUMAR 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436192 MR DINESH KUMAR STATE BANK OF INDIA(508548)
3 JAGNER UP-20-008-009-001/179
(DHANINA) 		3120008000NRG23130320230389220 13/03/2023 Kaushalendra Singh 3120008WL019268 Kaushalendra Singh 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436178 KAUSHALENDRA SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
4 JAGNER UP-20-008-009-001/188
(DHANINA) 		3120008000NRG23130320230389221 13/03/2023 Kritika 3120008WL019268 Kritika 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436182 MISS KRATIKA KUMAREE STATE BANK OF INDIA(508548)
5 JAGNER UP-20-008-009-001/197
(DHANINA) 		3120008000NRG23130320230389222 13/03/2023 Hari Singh 3120008WL019268 Hari Singh 00415 SBIN0002363 1704 1704 Rejected 30/03/2023 0330436191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAGNER UP-20-008-009-001/212
(DHANINA) 		3120008000NRG23130320230389223 13/03/2023 Ram kumar 3120008WL019268 Ram kumar 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436180 MR RAM KUMAR STATE BANK OF INDIA(508548)
7 JAGNER UP-20-008-009-001/227
(DHANINA) 		3120008000NRG23130320230389224 13/03/2023 Dinesh Singh 3120008WL019268 Dinesh Singh 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436179 MR DINESH SINGH STATE BANK OF INDIA(508548)
8 JAGNER UP-20-008-009-001/227
(DHANINA) 		3120008000NRG23130320230389225 13/03/2023 Shiv Kumar 3120008WL019268 Shiv Kumar 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436189 MR SHIVKUMAR SO HARIOMSINGH STATE BANK OF INDIA(508548)
9 JAGNER UP-20-008-009-001/270
(DHANINA) 		3120008000NRG23130320230389226 13/03/2023 BHANU PRATAP 3120008WL019268 BHANU PRATAP 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436186 MR BHANU PRATAP SINGH STATE BANK OF INDIA(508548)
10 JAGNER UP-20-008-009-001/284
(DHANINA) 		3120008000NRG23130320230389227 13/03/2023 Varsha 3120008WL019268 Varsha 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436187 MS MS VARSHA STATE BANK OF INDIA(508548)
11 JAGNER UP-20-008-009-001/57
(DHANINA) 		3120008000NRG23130320230389230 13/03/2023 Rakesh singh 3120008WL019268 Rakesh singh 00415 SBIN0002363 1704 1704 Processed 31/03/2023 0330436177 RAKESH SINGH GRAMIN BANK OF ARYAVART(508509)
12 JAGNER UP-20-008-009-002/268
(DHANINA) 		3120008000NRG23130320230389231 13/03/2023 BHIKAM SINGH 3120008WL019268 BHIKAM SINGH 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436183 MR BHEEKAM STATE BANK OF INDIA(508548)
13 JAGNER UP-20-008-009-002/268
(DHANINA) 		3120008000NRG23130320230389232 13/03/2023 SUNEETA 3120008WL019268 SUNEETA 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436185 MRS SUNITA STATE BANK OF INDIA(508548)
14 JAGNER UP-20-008-009-003/79
(DHANINA) 		3120008000NRG23130320230389234 13/03/2023 LAXMI DEVI 3120008WL019268 LAXMI DEVI 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436184 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
15 JAGNER UP-20-008-012-002/596
(KASIMPUR) 		3120008000NRG23130320230389235 13/03/2023 BABALI 3120008WL019268 BABALI 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436190 MRS RMS BABLI STATE BANK OF INDIA(508548)
16 JAGNER UP-20-008-012-005/583
(KASIMPUR) 		3120008000NRG23130320230389236 13/03/2023 VARSHA 3120008WL019268 VARSHA 00415 SBIN0002363 1704 1704 Processed 30/03/2023 0330436188 MRS VARSHA STATE BANK OF INDIA(508548)
SubTotal 27264 27264
17 JAGNER UP-20-008-009-001/126
(DHANINA) 		3120008000NRG23130320230389216 13/03/2023 Shiv kumar 3120008WL019268 Shiv kumar 00650 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330436172 SHIV KUMAR S/O RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
18 JAGNER UP-20-008-009-001/150
(DHANINA) 		3120008000NRG23130320230389218 13/03/2023 Pushpendra singh 3120008WL019268 Pushpendra singh 00691 IPOS0000001 1704 1704 Processed 31/03/2023 0330436171 PUSHPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
19 JAGNER UP-20-008-009-001/328
(DHANINA) 		3120008000NRG23130320230389228 13/03/2023 Hemlata 3120008WL019268 Hemlata 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330436173 HEMLATA W/O LOKENDRA GRAMIN BANK OF ARYAVART(508509)
20 JAGNER UP-20-008-009-001/337
(DHANINA) 		3120008000NRG23130320230389229 13/03/2023 Harsh Pratap Singh 3120008WL019268 Harsh Pratap Singh 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330436175 HARSH PRATAP SINGH SO SHREE VIJAT PRATA GRAMIN BANK OF ARYAVART(508509)
21 JAGNER UP-20-008-009-002/278
(DHANINA) 		3120008000NRG23130320230389233 13/03/2023 PIYUSH 3120008WL019268 PIYUSH 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330436174 PIYUSH S/O BHUPAL GRAMIN BANK OF ARYAVART(508509)
22 JAGNER UP-20-008-012-005/584
(KASIMPUR) 		3120008000NRG23130320230389237 13/03/2023 ABHILASHA 3120008WL019268 ABHILASHA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0330436176 MRS ABHILASHA STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_130323APB_FTO_2158666 State Bank of India SBIN0002363 JAGNER 27264
2 JAGNER UP3120008_130323APB_FTO_2158666 Gramin Bank of Aryavart BKID0ARYAGB Jagner 1704
3 JAGNER UP3120008_130323APB_FTO_2158666 India Post Payments Bank IPOS0000001 AGRAFORT 1704
4 JAGNER UP3120008_130323APB_FTO_2158666 Aryavart Bank BKID0ARYAGB JAGNER 6816

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