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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:57:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_300823APB_FTO_241784

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-01-004-056-003/1197 (PAHADGARH)

1701004056NRG24290820230797043

30/08/2023

Bunda

1701004056WL011395

Bunda

00462

UCBA0001025

1326

1326

Processed

05/09/2023

021837806

Bunda

UCO BANK(607066)

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_300823APB_FTO_241784	UCO Bank	UCBA0001025	PAHARGARH	1326

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