Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_160523FTO_44896
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-01-001-048-004/605
(KOLUA) 		1701001048NRG24150520230065729 16/05/2023 Dilip singh 1701001048WL000730 Dilip singh 00415 SBIN0009177 1326 1326 Processed 24/05/2023 836217338 Dilipsingh (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-048-001/671
(KOLUA) 		1701001048NRG24150520230065718 16/05/2023 mamta 1701001048WL000730 mamta 00688 FINO0001446 1326 1326 Processed 24/05/2023 836217338 mamta (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_160523FTO_44896 State Bank of India SBIN0009177 BADAGAON 1326
2 AMBAH MP1701001_160523FTO_44896 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel