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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:13:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_040523FTO_28640

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

MORENA

MP-01-003-077-002/10-a (PILUA)

1701003077NRG24040520230017929

04/05/2023

RAKESH SINGH

1701003077WL000190

RAKESH SINGH

00176

IDIB000M234

1326

1326

Processed

15/05/2023

689243979

RAKESHSINGH

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORENA	MP1701003_040523FTO_28640	Indian Bank	IDIB000M234	MORENA	1326

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