Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_160323APB_FTO_2186024
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-20-008-023-005/511
(SINGAICH) 		3120008000NRG23160320230391319 16/03/2023 RINKI 3120008WL019540 RINKI 00415 SBIN0002363 3408 3408 Processed 31/03/2023 0330382368 RINKI UNION BANK OF INDIA(508500)
SubTotal 3408 3408
2 JAGNER UP-20-008-023-005/511
(SINGAICH) 		3120008000NRG23160320230391318 16/03/2023 BACHCHU SINGH 3120008WL019540 BACHCHU SINGH 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0330382367 BACHCHU S/O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_160323APB_FTO_2186024 State Bank of India SBIN0002363 JAGNER 3408
2 JAGNER UP3120008_160323APB_FTO_2186024 Aryavart Bank BKID0ARYAGB NONI 3408

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