Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_300523FTO_65119
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 PAHADGARH MP-01-004-060-001/1358
(KHARIKA)
1701004060NRG24290520230166797 30/05/2023 Resho Jatav 1701004060WL002013 Resho Jatav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134221366 ReshoJatav (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 PAHADGARH MP1701004_300523FTO_65119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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