Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_040422APB_FTO_15438
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-01-005-068-001/224
(GUDHACHAMBAL) 		1701005068NRG22040420222123640 04/04/2022 RAMSEWAK 1701005068WL039883 RAMSEWAK 00354 PUNB0268100 1158 1158 Processed 06/05/2022 565766631 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-068-001/225
(GUDHACHAMBAL) 		1701005068NRG22040420222123643 04/04/2022 Mana devi 1701005068WL039883 Mana devi 00354 PUNB0268100 772 772 Processed 06/05/2022 565766631 Manadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1930 1930
3 JOURA MP-01-005-068-001/284
(GUDHACHAMBAL) 		1701005068NRG22040420222123691 04/04/2022 rajendr 1701005068WL039884 rajendr 00354 PUNB0489600 772 772 Processed 06/05/2022 565766631 rajendr BANK OF INDIA(508505)
SubTotal 772 772
4 JOURA MP-01-005-068-001/277
(GUDHACHAMBAL) 		1701005068NRG22040420222123686 04/04/2022 radha 1701005068WL039884 radha 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565766631 radha PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-068-001/277
(GUDHACHAMBAL) 		1701005068NRG22040420222123685 04/04/2022 radhyeshyam 1701005068WL039884 radhyeshyam 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565766631 radhyeshyam PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-068-001/283
(GUDHACHAMBAL) 		1701005068NRG22040420222123689 04/04/2022 balbant 1701005068WL039884 balbant 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565766631 balbant PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-068-001/283
(GUDHACHAMBAL) 		1701005068NRG22040420222123690 04/04/2022 pooran devi 1701005068WL039884 pooran devi 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565766631 poorandevi BANK OF INDIA(508505)
SubTotal 4632 4632
Total 7334 7334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040422APB_FTO_15438 Punjab National Bank PUNB0268100 BAGCHINI 1930
2 JOURA MP1701005_040422APB_FTO_15438 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 772
3 JOURA MP1701005_040422APB_FTO_15438 India Post Payments Bank IPOS0000001 Morena 4632

Download In Excel