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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_061222APB_FTO_565854
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-01-005-040-002/336-A
(HATHARIA) 		1701005040NRG23061220221119470 06/12/2022 Mamta 1701005040WL020840 Mamta 00415 SBIN0030237 1224 1224 Processed 12/12/2022 668454835 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-040-002/72
(HATHARIA) 		1701005040NRG23061220221119505 06/12/2022 Maniram 1701005040WL020840 Maniram 00415 SBIN0030237 1224 1224 Processed 12/12/2022 668454835 Maniram FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG23061220221119508 06/12/2022 Bhuri 1701005040WL020840 Bhuri 00415 SBIN0030237 1224 1224 Processed 12/12/2022 668454835 Bhuri STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 JOURA MP-01-005-010-001/50
(KUMHERI) 		1701005010NRG23061220221123942 06/12/2022 RAMAKANT 1701005010WL020918 RAMAKANT 00462 UCBA0000043 1224 1224 Processed 12/12/2022 668454835 RAMAKANT UCO BANK(607066)
5 JOURA MP-01-005-010-001/50
(KUMHERI) 		1701005010NRG23061220221123940 06/12/2022 RAMAKANT 1701005010WL020918 RAMAKANT 00462 UCBA0000043 1224 1224 Processed 12/12/2022 668454835 RAMAKANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
6 JOURA MP-01-005-010-001/630
(KUMHERI) 		1701005010NRG23061220221123946 06/12/2022 RAMHET SHARMA 1701005010WL020918 RAMHET SHARMA 00688 FINO0001001 1224 1224 Processed 12/12/2022 668454835 RAMHETSHARMA BANK OF INDIA(508505)
7 JOURA MP-01-005-010-001/630
(KUMHERI) 		1701005010NRG23061220221123945 06/12/2022 RAMHET SHARMA 1701005010WL020918 RAMHET SHARMA 00688 FINO0001001 1224 1224 Processed 12/12/2022 668454835 RAMHETSHARMA UCO BANK(607066)
8 JOURA MP-01-005-040-002/321
(HATHARIA) 		1701005040NRG23061220221119464 06/12/2022 Uttampal 1701005040WL020840 Uttampal 00688 FINO0001001 1224 1224 Processed 12/12/2022 668454835 Uttampal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_061222APB_FTO_565854 State Bank of India SBIN0030237 SUMAOLI 3672
2 JOURA MP1701005_061222APB_FTO_565854 UCO Bank UCBA0000043 MORENA 2448
3 JOURA MP1701005_061222APB_FTO_565854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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