Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_020422APB_FTO_9659
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-01-005-055-001/182
(SAHARANA) 		1701005055NRG22010420222115507 02/04/2022 nar singh 1701005055WL039736 nar singh 00462 UCBA0000043 1158 1158 Processed 06/05/2022 566409806 narsingh BANK OF BARODA(606985)
2 JOURA MP-01-005-055-001/239
(SAHARANA) 		1701005055NRG22010420222115513 02/04/2022 hari kishun 1701005055WL039736 hari kishun 00462 UCBA0000043 1158 1158 Processed 06/05/2022 566409806 harikishun UCO BANK(607066)
3 JOURA MP-01-005-055-001/27
(SAHARANA) 		1701005055NRG22010420222115517 02/04/2022 gavda 1701005055WL039736 gavda 00462 UCBA0000043 1158 1158 Processed 06/05/2022 566409806 gavda UCO BANK(607066)
4 JOURA MP-01-005-055-001/294
(SAHARANA) 		1701005055NRG22010420222115518 02/04/2022 vidhyaram 1701005055WL039736 vidhyaram 00462 UCBA0000043 1158 1158 Processed 06/05/2022 566409806 vidhyaram UCO BANK(607066)
SubTotal 4632 4632
Total 4632 4632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020422APB_FTO_9659 UCO Bank UCBA0000043 MORENA 4632

Download In Excel