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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:18 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_290623FTO_136056

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

JOURA

MP-01-005-063-001/140 (JARAINA)

1701005063NRG24220620230338080

29/06/2023

guddu

1701005063WL004244

guddu

00415

SBIN0030237

1326

1326

Processed

05/07/2023

702229055

guddu

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_290623FTO_136056	State Bank of India	SBIN0030237	SUMAOLI	1326

Download In Excel