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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:34:15 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_160323APB_FTO_2186169

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-20-008-006-001/30 (CHANDSOARA)

3120008000NRG23140320230390172

16/03/2023

RAJVEER

3120008WL019372

RAJVEER

00468

UBIN0543101

3408

3408

Processed

31/03/2023

0330349582

RAJVEER S/O THAKUR DAS

UNION BANK OF INDIA(508500)

SubTotal

3408

3408

Total

3408

3408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGNER	UP3120008_160323APB_FTO_2186169	UNION BANK OF INDIA	UBIN0543101	SARENDHI	3408

Download In Excel