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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:15:43 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140623FTO_92158

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-01-001-042-001/407 (TARENI)

1701001042NRG24130620230272045

14/06/2023

rajkumar

1701001042WL003408

rajkumar

00415

SBIN0030433

1326

1326

Processed

23/06/2023

515830909

rajkumar

(000000)

SubTotal

1326

1326

2

AMBAH

MP-01-001-042-001/14047 (TARENI)

1701001042NRG24130620230271993

14/06/2023

RAMPRAKASH

1701001042WL003408

RAMPRAKASH

00688

FINO0001001

1326

1326

Processed

23/06/2023

515830909

RAMPRAKASH

(000000)

3

AMBAH

MP-01-001-042-001/896 (TARENI)

1701001042NRG24130620230272055

14/06/2023

Mangal

1701001042WL003408

Mangal

00688

FINO0001001

1326

1326

Processed

23/06/2023

515830909

Mangal

(000000)

SubTotal

2652

2652

4

AMBAH

MP-01-001-042-001/2524 (TARENI)

1701001042NRG24130620230272022

14/06/2023

rubi devi

1701001042WL003408

rubi devi

00688

FINO0001446

1326

1326

Processed

23/06/2023

515830909

rubidevi

(000000)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_140623FTO_92158	State Bank of India	SBIN0030433	IMLI CHOWK, PORSA	1326
2	AMBAH	MP1701001_140623FTO_92158	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2652
3	AMBAH	MP1701001_140623FTO_92158	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel