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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:13:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_060623FTO_75013

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-01-005-040-002/569 (HATHARIA)

1701005040NRG24060620230220861

06/06/2023

Reena

1701005040WL002707

Reena

00415

SBIN0030237

1326

1326

Processed

12/06/2023

298442271

Reena

(000000)

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	JOURA	MP1701005_060623FTO_75013	State Bank of India	SBIN0030237	SUMAOLI	1326

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