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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:24:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_260922APB_FTO_423084

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-01-005-030-001/113-A (CHHADEH)

1701005030NRG23260920220860620

26/09/2022

phoolsingh

1701005030WL014432

phoolsingh

00089

CBIN0281373

1224

1224

Processed

04/10/2022

414991500

phoolsingh

CENTRAL BANK OF INDIA(607115)

2

JOURA

MP-01-005-030-001/157 (CHHADEH)

1701005030NRG23260920220860621

26/09/2022

Vijay singh

1701005030WL014432

Vijay singh

00089

CBIN0281373

1224

1224

Processed

04/10/2022

414991500

Vijaysingh

CENTRAL BANK OF INDIA(607115)

3

JOURA

MP-01-005-030-001/167 (CHHADEH)

1701005030NRG23260920220860622

26/09/2022

Rajaram

1701005030WL014432

Rajaram

00089

CBIN0281373

1224

1224

Processed

04/10/2022

414991500

Rajaram

CENTRAL BANK OF INDIA(607115)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_260922APB_FTO_423084	Central Bank Of India	CBIN0281373	JOURA	3672

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