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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:29:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_061023APB_FTO_306920

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

PORSA

MP-01-002-042-001/2344 (SIKHARA)

1701002042NRG24031020231030123

06/10/2023

Harendra ojha

1701002042WL015166

Harendra ojha

00152

HDFC0002842

884

884

Processed

09/11/2023

307135317

Harendraojha

PAYTM PAYMENTS BANK LTD(608032)

SubTotal

884

884

2

PORSA

MP-01-002-042-001/2324 (SIKHARA)

1701002042NRG24031020231030121

06/10/2023

babita devi

1701002042WL015166

babita devi

00415

SBIN0030433

884

884

Processed

10/11/2023

307135317

babitadevi

STATE BANK OF INDIA(508548)

3

PORSA

MP-01-002-042-001/2342 (SIKHARA)

1701002042NRG24031020231030122

06/10/2023

ramsuresh ojha

1701002042WL015166

ramsuresh ojha

00415

SBIN0030433

884

884

Processed

10/11/2023

307135317

ramsureshojha

STATE BANK OF INDIA(508548)

SubTotal

1768

1768

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_061023APB_FTO_306920	HDFC bank	HDFC0002842	MORENA	884
2	PORSA	MP1701002_061023APB_FTO_306920	State Bank of India	SBIN0030433	IMLI CHOWK, PORSA	1768

Download In Excel