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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:14:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_030723FTO_145947

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

AMBAH

MP-01-001-041-002/1313 (DHANSULA)

1701001041NRG24030720230409318

03/07/2023

ramchukandar

1701001041WL005344

ramchukandar

00415

SBIN0007240

1326

1326

Processed

28/07/2023

210990268

ramchukandar

(000000)

2

AMBAH

MP-01-001-041-002/1316 (DHANSULA)

1701001041NRG24030720230409321

03/07/2023

siyaram

1701001041WL005347

siyaram

00415

SBIN0007240

1326

1326

Processed

28/07/2023

210990268

siyaram

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_030723FTO_145947	State Bank of India	SBIN0007240	THARA	2652

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