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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_030323APB_FTO_2117777
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-20-008-027-005/139
(VAJID PUR) 		3120008000NRG23030320230385551 03/03/2023 CHARAN DEVI 3120008WL018972 CHARAN DEVI 00415 SBIN0002363 639 639 Processed 30/03/2023 0289682723 MRS CHARAN DEVI STATE BANK OF INDIA(508548)
2 JAGNER UP-20-008-027-005/286
(VAJID PUR) 		3120008000NRG23030320230385556 03/03/2023 Kavita 3120008WL018972 Kavita 00415 SBIN0002363 639 639 Processed 30/03/2023 0289682724 MRS KAVITA DO RAMESHVARSINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 JAGNER UP-20-008-027-005/204
(VAJID PUR) 		3120008000NRG23030320230385553 03/03/2023 HOTAM 3120008WL018972 HOTAM 00650 BKID0ARYAGB 639 639 Processed 30/03/2023 0289682719 MR HOTAM STATE BANK OF INDIA(508548)
4 JAGNER UP-20-008-027-005/24
(VAJID PUR) 		3120008000NRG23030320230385555 03/03/2023 Ranveer singh 3120008WL018972 Ranveer singh 00650 BKID0ARYAGB 426 426 Processed 30/03/2023 0289682721 RANVIR SINGH S/O AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
5 JAGNER UP-20-008-027-005/192
(VAJID PUR) 		3120008000NRG23030320230385552 03/03/2023 CHANDRA DAS 3120008WL018972 CHANDRA DAS 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289682720 CHANDRAHAS S/O BHADAI GRAMIN BANK OF ARYAVART(508509)
6 JAGNER UP-20-008-027-005/204
(VAJID PUR) 		3120008000NRG23030320230385554 03/03/2023 Guddi 3120008WL018972 Guddi 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289682722 GUDDI W/O HOTAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 2343 2343
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_030323APB_FTO_2117777 State Bank of India SBIN0002363 JAGNER 1278
2 JAGNER UP3120008_030323APB_FTO_2117777 Gramin Bank of Aryavart BKID0ARYAGB Jagner 1065
3 JAGNER UP3120008_030323APB_FTO_2117777 Aryavart Bank BKID0ARYAGB JAGNER 639
4 JAGNER UP3120008_030323APB_FTO_2117777 Aryavart Bank BKID0ARYAGB NONI 639

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