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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:56:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_060923APB_FTO_253283

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-01-005-053-001/427 (SILAYTHA)

1701005053NRG24030920230822437

06/09/2023

MOHARMAN

1701005053WL011834

MOHARMAN

00688

FINO0001001

1326

1326

Processed

14/09/2023

178165108

MOHARMAN

UCO BANK(607066)

2

JOURA

MP-01-005-053-001/427 (SILAYTHA)

1701005053NRG24030920230822438

06/09/2023

POOJA

1701005053WL011834

POOJA

00688

FINO0001001

1326

1326

Processed

14/09/2023

178165108

POOJA

UNION BANK OF INDIA(508500)

3

JOURA

MP-01-005-053-001/447-B (SILAYTHA)

1701005053NRG24030920230822439

06/09/2023

LOKENDRA

1701005053WL011834

LOKENDRA

00688

FINO0001001

1326

1326

Processed

14/09/2023

178165108

LOKENDRA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

JOURA

MP-01-005-053-001/745 (SILAYTHA)

1701005053NRG24030920230822441

06/09/2023

shakuntala

1701005053WL011834

shakuntala

00688

FINO0001001

1326

1326

Processed

14/09/2023

178165108

shakuntala

UNION BANK OF INDIA(508500)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_060923APB_FTO_253283	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	5304

Download In Excel