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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_040823FTO_204218

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

AMBAH

MP-01-001-009-001/650 (AROLI)

1701001009NRG24030820230612632

04/08/2023

Siya Devi

1701001009WL008599

Siya Devi

00688

FINO0001001

1326

1326

Processed

11/08/2023

453421305

SiyaDevi

(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	AMBAH	MP1701001_040823FTO_204218	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

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