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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:55:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_190823FTO_226862

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

PORSA

MP-01-002-024-001/1156 (JOTAI)

1701002024NRG24180820230719511

19/08/2023

Ramsanehi

1701002024WL010268

Ramsanehi

00415

SBIN0010846

1326

1326

Processed

25/08/2023

728429249

Ramsanehi

(000000)

SubTotal

1326

1326

2

PORSA

MP-01-002-024-001/1171 (JOTAI)

1701002024NRG24180820230719521

19/08/2023

HOTAM SINGH

1701002024WL010268

HOTAM SINGH

00691

IPOS0000001

1326

1326

Processed

25/08/2023

728429249

HOTAMSINGH

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_190823FTO_226862	State Bank of India	SBIN0010846	PORSA	1326
2	PORSA	MP1701002_190823FTO_226862	India Post Payments Bank	IPOS0000001	Morena	1326

Download In Excel