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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:03:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_250623FTO_125912

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-01-002-012-001/583 (HINGAWALI)

1701002012NRG24240620230356664

25/06/2023

Mukesh Sharma

1701002012WL004485

Mukesh Sharma

00114

CBIN0MPDCAV

884

884

Processed

05/07/2023

702707416

MukeshSharma

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_250623FTO_125912	District Central Cooperative Bank			884

Download In Excel