Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090823APB_FTO_211260
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 JOURA MP-01-005-029-003/160-A
(BURAWALI) 		1701005029NRG24090820230645903 09/08/2023 Ramkishan 1701005029WL009121 Ramkishan 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744743 Ramkishan FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-029-003/98-B
(BURAWALI) 		1701005029NRG24090820230645910 09/08/2023 Sateesh 1701005029WL009121 Sateesh 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744743 Sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090823APB_FTO_211260 State Bank of India SBIN0003761 ADB JOURA 2652

Download In Excel