Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_261122APB_FTO_541341
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-01-005-004-001/367-A
(BAGCHINI) 		1701005004NRG23261120221062267 26/11/2022 Rakesh 1701005004WL019674 Rakesh 00354 PUNB0268100 1224 1224 Processed 09/12/2022 628198652 Rakesh PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-004-001/436-A
(BAGCHINI) 		1701005004NRG23261120221062272 26/11/2022 subedar singh 1701005004WL019674 subedar singh 00354 PUNB0268100 1224 1224 Processed 09/12/2022 628198652 subedarsingh PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-004-001/438-A
(BAGCHINI) 		1701005004NRG23261120221062273 26/11/2022 Raghuveer 1701005004WL019674 Raghuveer 00354 PUNB0268100 1224 1224 Processed 09/12/2022 628198652 Raghuveer PUNJAB NATIONAL BANK(508568)
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_261122APB_FTO_541341 Punjab National Bank PUNB0268100 BAGCHINI 3672

Download In Excel