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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:34:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_040923APB_FTO_250339

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-01-002-045-001/798 (LALPURA)

1701002045NRG24020920230817075

04/09/2023

kapoori

1701002045WL011736

kapoori

00415

SBIN0010846

1326

1326

Processed

12/09/2023

161722068

kapoori

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_040923APB_FTO_250339	State Bank of India	SBIN0010846	PORSA	1326

Download In Excel