Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:47:37 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_131222APB_FTO_1738122

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-20-008-006-001/463 (CHANDSOARA)

3120008006NRG23131220220337921

13/12/2022

LAKHAN SINGH

3120008006WL015515

LAKHAN SINGH

00468

UBIN0543101

213

213

Processed

14/01/2023

7919666734

LAKHAN SINGH

UNION BANK OF INDIA(508500)

2

JAGNER

UP-20-008-006-001/91 (CHANDSOARA)

3120008006NRG23131220220337923

13/12/2022

SHANTOKA

3120008006WL015515

SHANTOKA

00468

UBIN0543101

1065

1065

Processed

14/01/2023

7919666732

SANTOKA S/O LAKHI

UNION BANK OF INDIA(508500)

3

JAGNER

UP-20-008-006-001/93 (CHANDSOARA)

3120008006NRG23131220220337924

13/12/2022

BADRI PRASHAD

3120008006WL015515

BADRI PRASHAD

00468

UBIN0543101

1065

1065

Processed

14/01/2023

7919666733

BADRI PRASAD S/O LOTAN

UNION BANK OF INDIA(508500)

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGNER	UP3120008_131222APB_FTO_1738122	UNION BANK OF INDIA	UBIN0543101	SARENDHI	2343

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