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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:17:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120823FTO_216761

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-01-002-041-001/883 (ARRAUN)

1701002041NRG24110820230665687

12/08/2023

SOBHARAM

1701002041WL009473

SOBHARAM

00089

CBIN0281979

1105

1105

Processed

22/08/2023

670507715

SOBHARAM

(000000)

SubTotal

1105

1105

2

PORSA

MP-01-002-041-001/749 (ARRAUN)

1701002041NRG24110820230665683

12/08/2023

MANOHAR SINGH

1701002041WL009473

MANOHAR SINGH

00415

SBIN0010846

1105

1105

Processed

22/08/2023

670507715

MANOHARSINGH

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_120823FTO_216761	Central Bank Of India	CBIN0281979	RAJODHA	1105
2	PORSA	MP1701002_120823FTO_216761	State Bank of India	SBIN0010846	PORSA	1105

Download In Excel