Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_170523FTO_46325
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 AMBAH MP-01-001-008-001/1441
(MALBASAI) 		1701001008NRG24170520230080853 17/05/2023 Vijendra 1701001008WL000893 Vijendra 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836199339 Vijendra (000000)
2 AMBAH MP-01-001-008-002/1674-A
(MALBASAI) 		1701001008NRG24170520230080905 17/05/2023 JASRATH SINGH 1701001008WL000893 JASRATH SINGH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836199339 JASRATHSINGH (000000)
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 AMBAH MP1701001_170523FTO_46325 Union Bank of India UBIN0543527 MORENA 2652

Download In Excel