Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_130522APB_FTO_120039
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-01-005-045-001/131
(ATA) 		1701005045NRG23130520220235326 13/05/2022 balber 1701005045WL003486 balber 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886055968 balber STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-045-001/74
(ATA) 		1701005045NRG23130520220235363 13/05/2022 Ramdeen 1701005045WL003486 Ramdeen 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886055968 Ramdeen STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130522APB_FTO_120039 India Post Payments Bank IPOS0000001 Morena 2448

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