Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:10:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_240822FTO_1103684
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-20-008-014-002/1
(NAGALA VEERBHAN) 		3120008000NRG23240820220236333 24/08/2022 NEETU 3120008WL009460 NEETU 00468 UBIN0543101 2556 2556 Processed 30/08/2022 4278802670 NEETU ()
2 JAGNER UP-20-008-014-002/352
(NAGALA VEERBHAN) 		3120008000NRG23240820220236349 24/08/2022 Ramnivas 3120008WL009460 Ramnivas 00468 UBIN0543101 213 213 Processed 30/08/2022 4278802669 Ramnivas ()
SubTotal 2769 2769
3 JAGNER UP-20-008-014-002/100
(NAGALA VEERBHAN) 		3120008000NRG23240820220236334 24/08/2022 Kamlesh 3120008WL009460 Kamlesh 00650 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278802671 Kamlesh ()
4 JAGNER UP-20-008-014-002/190
(NAGALA VEERBHAN) 		3120008000NRG23240820220236341 24/08/2022 Jay Singh 3120008WL009460 Jay Singh 00650 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278802665 Jay Singh ()
5 JAGNER UP-20-008-014-002/204
(NAGALA VEERBHAN) 		3120008000NRG23240820220236344 24/08/2022 Pooja Devi 3120008WL009460 Pooja Devi 00650 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278802667 Pooja Devi ()
6 JAGNER UP-20-008-014-002/211
(NAGALA VEERBHAN) 		3120008000NRG23240820220236345 24/08/2022 Babita 3120008WL009460 Babita 00650 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278802666 Babita ()
7 JAGNER UP-20-008-014-002/352
(NAGALA VEERBHAN) 		3120008000NRG23240820220236350 24/08/2022 rinku 3120008WL009460 rinku 00699 BKID0ARYAGB 213 213 Processed 30/08/2022 4278802668 rinku ()
SubTotal 10437 10437
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_240822FTO_1103684 UNION BANK OF INDIA UBIN0543101 SARENDHI 2769
2 JAGNER UP3120008_240822FTO_1103684 Gramin Bank of Aryavart BKID0ARYAGB Noni 10224
3 JAGNER UP3120008_240822FTO_1103684 Aryavart Bank BKID0ARYAGB NONI 213

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