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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:14:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_161223APB_FTO_395098

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-01-001-032-002/3218 (THARA)

1701001032NRG24161220231485127

16/12/2023

sangeeta

1701001032WL022317

sangeeta

00415

SBIN0010844

1326

1326

Processed

11/03/2024

643967553

sangeeta

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_161223APB_FTO_395098	State Bank of India	SBIN0010844	AMBAH	1326

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