Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_280522APB_FTO_160989
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-01-005-005-002/158-B
(MODHANA JAWAHAR) 		1701005005NRG23280520220352654 28/05/2022 GOPALI 1701005005WL005242 GOPALI 00354 PUNB0268100 1224 1224 Processed 02/06/2022 115205501 GOPALI UCO BANK(607066)
2 JOURA MP-01-005-005-002/189
(MODHANA JAWAHAR) 		1701005005NRG23280520220352656 28/05/2022 HARI SINGH SIKARWAR 1701005005WL005242 HARI SINGH SIKARWAR 00354 PUNB0268100 1224 1224 Processed 03/06/2022 115205501 HARISINGHSIKARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280522APB_FTO_160989 Punjab National Bank PUNB0268100 BAGCHINI 2448

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