Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:44:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : JAGNER
Fto No. : UP3120008_130422APB_FTO_57307
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-20-008-003-002/181
(BAREGOVA KHURD) 		3120008000NRG22130420220353540 13/04/2022 KANCHAN DEVI 3120008WL027823 KANCHAN DEVI 00415 SBIN0002363 816 816 Processed 04/05/2022 0830934652 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
2 JAGNER UP-20-008-003-002/51
(BAREGOVA KHURD) 		3120008000NRG22130420220353543 13/04/2022 Elam singh 3120008WL027823 Elam singh 00415 SBIN0002363 2448 2448 Processed 04/05/2022 0830934651 MR ELAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGNER UP3120008_130422APB_FTO_57307 State Bank of India SBIN0002363 JAGNER 3264

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