Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:16:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_250823FTO_235496
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 AMBAH MP-01-001-037-001/1208
(KUKTHARI) 		1701001037NRG24250820230769120 25/08/2023 Balveer Singh 1701001037WL010980 Balveer Singh 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843664868 BalveerSingh (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-052-001/402-B
(SIHONIYA) 		1701001052NRG24250820230759979 25/08/2023 Munni Bai 1701001052WL010884 Munni Bai 00688 FINO0001446 663 663 Processed 01/09/2023 843664868 MunniBai (000000)
SubTotal 663 663
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_250823FTO_235496 Punjab National Bank PUNB0053810 Porsa 1326
2 AMBAH MP1701001_250823FTO_235496 Fino Payments Bank Ltd FINO0001446 MP RO 663

Download In Excel