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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:19:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_250822FTO_356831

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-01-005-043-001/361-C (GHURAIYABASAI)

1701005043NRG23240820220808661

25/08/2022

ramsevak

1701005043WL012571

ramsevak

00415

SBIN0030237

204

204

Processed

31/08/2022

729889946

ramsevak

(000000)

SubTotal

204

204

Total

204

204

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_250822FTO_356831	State Bank of India	SBIN0030237	SUMAOLI	204

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