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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:20:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290523FTO_63318

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-01-002-023-002/485 (KHOYALA)

1701002023NRG24290520230159848

29/05/2023

Aman Singh Tomar

1701002023WL001927

Aman Singh Tomar

00415

SBIN0030433

884

884

Processed

01/06/2023

086847197

AmanSinghTomar

(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_290523FTO_63318	State Bank of India	SBIN0030433	IMLI CHOWK, PORSA	884

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