Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_291222FTO_605284
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-01-005-058-001/193
(SANTA) 		1701005058NRG23261220221269815 29/12/2022 satish kumar sharma 1701005058WL023779 satish kumar sharma 00177 IOBA0002958 1224 1224 Processed 17/02/2023 030247294 satishkumarsharma (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-058-001/258
(SANTA) 		1701005058NRG23261220221269838 29/12/2022 risheekesh sharma 1701005058WL023779 risheekesh sharma 00688 FINO0001001 1224 1224 Processed 17/02/2023 030247294 risheekeshsharma (000000)
SubTotal 1224 1224
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_291222FTO_605284 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1224
2 JOURA MP1701005_291222FTO_605284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

Download In Excel