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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:18:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_231222APB_FTO_599201

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-01-005-026-002/7578 (GUDHAASAN)

1701005026NRG23231220221253245

23/12/2022

maneesh

1701005026WL023466

maneesh

00688

FINO0001446

1020

1020

Processed

17/02/2023

033546523

maneesh

STATE BANK OF INDIA(508548)

SubTotal

1020

1020

Total

1020

1020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_231222APB_FTO_599201	Fino Payments Bank Ltd	FINO0001446	MP RO	1020

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