Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_061023APB_FTO_305352
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-01-005-067-001/3427
(KHANDOLI) 		1701005067NRG24011020231023007 06/10/2023 SUMAN 1701005067WL015031 SUMAN 00688 FINO0001446 221 221 Processed 10/11/2023 307912973 SUMAN BANK OF BARODA(606985)
SubTotal 221 221
2 JOURA MP-01-005-067-001/3442
(KHANDOLI) 		1701005067NRG24011020231023008 06/10/2023 ANITA 1701005067WL015031 ANITA 00703 AIRP0000001 221 221 Processed 10/11/2023 307912973 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-067-001/3463
(KHANDOLI) 		1701005067NRG24011020231023009 06/10/2023 RINKI 1701005067WL015031 RINKI 00703 AIRP0000001 221 221 Processed 10/11/2023 307912973 RINKI AIRTEL PAYMENTS BANK LIMITED(990288)
4 JOURA MP-01-005-067-001/3473
(KHANDOLI) 		1701005067NRG24011020231023010 06/10/2023 SONVEER SINGH 1701005067WL015031 SONVEER SINGH 00703 AIRP0000001 221 221 Processed 10/11/2023 307912973 SONVEERSINGH BANK OF BARODA(606985)
SubTotal 663 663
Total 884 884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_061023APB_FTO_305352 Fino Payments Bank Ltd FINO0001446 MP RO 221
2 JOURA MP1701005_061023APB_FTO_305352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel