Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_080922APB_FTO_1198726
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-20-008-002-001/33
(BAMNAI KALA) 		3120008000NRG23080920220248402 08/09/2022 PAPPU 3120008WL010176 PAPPU 00078 CNRB0006690 2556 2556 Rejected 16/09/2022 4748098350 A/c Blocked or Frozen
SubTotal 2556 2556
2 JAGNER UP-20-008-002-001/126
(BAMNAI KALA) 		3120008000NRG23080920220248379 08/09/2022 RAJKUMARI 3120008WL010176 RAJKUMARI 00415 SBIN0002363 2556 2556 Processed 15/09/2022 4748098349 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
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_080922APB_FTO_1198726 Canara Bank CNRB0006690 JAGNER 2556
2 JAGNER UP3120008_080922APB_FTO_1198726 State Bank of India SBIN0002363 JAGNER 2556

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