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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_071222APB_FTO_567464
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-01-005-066-002/124
(BARHANA) 		1701005066NRG23071220221129083 07/12/2022 deevan singh 1701005066WL021036 deevan singh 00462 UCBA0000043 1224 1224 Processed 12/12/2022 666686026 deevansingh UCO BANK(607066)
2 JOURA MP-01-005-066-002/198
(BARHANA) 		1701005066NRG23071220221129085 07/12/2022 LALARAM 1701005066WL021036 LALARAM 00462 UCBA0000043 1224 1224 Processed 12/12/2022 666686026 LALARAM PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-066-002/198
(BARHANA) 		1701005066NRG23071220221129084 07/12/2022 LALARAM 1701005066WL021036 LALARAM 00462 UCBA0000043 1224 1224 Processed 12/12/2022 666686026 LALARAM FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-066-002/42
(BARHANA) 		1701005066NRG23071220221129089 07/12/2022 Mohan singh 1701005066WL021036 Mohan singh 00462 UCBA0000043 1224 1224 Processed 12/12/2022 666686026 Mohansingh PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-066-002/42
(BARHANA) 		1701005066NRG23071220221129088 07/12/2022 Mohan singh 1701005066WL021036 Mohan singh 00462 UCBA0000043 1224 1224 Processed 12/12/2022 666686026 Mohansingh PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-066-002/42
(BARHANA) 		1701005066NRG23071220221129086 07/12/2022 Mohan singh 1701005066WL021036 Mohan singh 00462 UCBA0000043 1224 1224 Processed 12/12/2022 666686026 Mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_071222APB_FTO_567464 UCO Bank UCBA0000043 MORENA 7344

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