Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_131222FTO_578221
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-01-005-022-001/298-C
(DONGARPUR) 		1701005022NRG23121220221162815 13/12/2022 ajay 1701005022WL021761 ajay 00176 IDIB000M749 1224 1224 Processed 20/12/2022 814120727 ajay (000000)
2 JOURA MP-01-005-022-001/298-C
(DONGARPUR) 		1701005022NRG23121220221162816 13/12/2022 mamta 1701005022WL021761 mamta 00176 IDIB000M749 1224 1224 Processed 20/12/2022 814120727 mamta (000000)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_131222FTO_578221 Indian Bank IDIB000M749 MORENA 2448

Download In Excel