Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:52:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230623FTO_122293
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-01-001-046-001/691
(EKEHORA) 		1701001046NRG24220620230339615 23/06/2023 Santosh Singh 1701001046WL004267 Santosh Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934017 SantoshSingh (000000)
2 AMBAH MP-01-001-046-001/708
(EKEHORA) 		1701001046NRG24220620230339622 23/06/2023 Vishmbar Singh 1701001046WL004267 Vishmbar Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934017 VishmbarSingh (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230623FTO_122293 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel