Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_160522APB_FTO_128902
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-01-005-002-002/144
(BHAINSROLI) 		1701005002NRG23160520220263113 16/05/2022 gulshan singh 1701005002WL003851 gulshan singh 00354 PUNB0268100 1224 1224 Processed 26/05/2022 887140517 gulshansingh PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-002-002/245
(BHAINSROLI) 		1701005002NRG23160520220263117 16/05/2022 Pavan 1701005002WL003851 Pavan 00354 PUNB0268100 1224 1224 Processed 26/05/2022 887140517 Pavan PUNJAB NATIONAL BANK(508568)
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_160522APB_FTO_128902 Punjab National Bank PUNB0268100 BAGCHINI 2448

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