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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:22:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_020823APB_FTO_199944

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-01-002-020-001/1008 (PALI)

1701002020NRG24020820230602015

02/08/2023

bhola ram

1701002020WL008402

bhola ram

00415

SBIN0010846

1326

1326

Processed

05/08/2023

349472259

bholaram

STATE BANK OF INDIA(508548)

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	PORSA	MP1701002_020823APB_FTO_199944	State Bank of India	SBIN0010846	PORSA	1326

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