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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:52:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_270823FTO_237417

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-01-002-029-001/1407 (USETH)

1701002029NRG24270820230782845

27/08/2023

KUSUMLATA

1701002029WL011170

KUSUMLATA

00688

FINO0001446

1326

1326

Processed

01/09/2023

843578337

KUSUMLATA

(000000)

SubTotal

1326

1326

2

PORSA

MP-01-002-029-001/59-A (USETH)

1701002029NRG24270820230782873

27/08/2023

Upendra Singh

1701002029WL011171

Upendra Singh

00691

IPOS0000001

1326

1326

Processed

01/09/2023

843578337

UpendraSingh

(000000)

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_270823FTO_237417	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
2	PORSA	MP1701002_270823FTO_237417	India Post Payments Bank	IPOS0000001	Morena	1326

Download In Excel