Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_270923APB_FTO_292474
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-01-002-010-001/315
(BHAJPURA) 		1701002010NRG24270920230995732 27/09/2023 Vijayshree 1701002010WL014575 Vijayshree 00089 CBIN0281047 1326 1326 Processed 09/11/2023 296350828 Vijayshree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PORSA MP-01-002-010-001/315
(BHAJPURA) 		1701002010NRG24270920230995731 27/09/2023 mangal singh 1701002010WL014575 mangal singh 00354 PUNB0053810 1326 1326 Processed 09/11/2023 296350828 mangalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_270923APB_FTO_292474 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_270923APB_FTO_292474 Punjab National Bank PUNB0053810 Porsa 1326

Download In Excel