Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_171023APB_FTO_322075
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 MORENA MP-01-003-008-001/1529
(PIPRAI) 		1701003000NRG24171020231115403 17/10/2023 ragini 1701003WL016929 ragini 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259452 ragini FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-008-001/1529
(PIPRAI) 		1701003000NRG24171020231115404 17/10/2023 satendra 1701003WL016929 satendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259452 satendra FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-008-001/1530
(PIPRAI) 		1701003000NRG24171020231115405 17/10/2023 ramrup 1701003WL016929 ramrup 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259452 ramrup FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_171023APB_FTO_322075 Fino Payments Bank Ltd FINO0001446 MP RO 3978

Download In Excel