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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:18:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_160723FTO_171859

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-01-001-048-004/24-B (KOLUA)

1701001048NRG24160720230495154

16/07/2023

Uday singh

1701001048WL006655

Uday singh

00089

CBIN0281817

1326

1326

Processed

20/07/2023

069874641

Udaysingh

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_160723FTO_171859	Central Bank Of India	CBIN0281817	SIHONIA	1326

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