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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:25:31 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_121023APB_FTO_316016

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-01-001-042-001/2685 (TARENI)

1701001042NRG24121020231086766

12/10/2023

neetu tomar

1701001042WL016185

neetu tomar

00415

SBIN0007240

1105

1105

Processed

08/11/2023

284998676

neetutomar

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

2

AMBAH

MP-01-001-042-001/2682 (TARENI)

1701001042NRG24121020231086763

12/10/2023

renu

1701001042WL016185

renu

00415

SBIN0030433

1105

1105

Processed

08/11/2023

284998676

renu

STATE BANK OF INDIA(508548)

3

AMBAH

MP-01-001-042-001/2683 (TARENI)

1701001042NRG24121020231086764

12/10/2023

urmila devi

1701001042WL016185

urmila devi

00415

SBIN0030433

1105

1105

Processed

08/11/2023

284998676

urmiladevi

STATE BANK OF INDIA(508548)

4

AMBAH

MP-01-001-042-001/2684 (TARENI)

1701001042NRG24121020231086765

12/10/2023

jyoti

1701001042WL016185

jyoti

00415

SBIN0030433

1105

1105

Processed

08/11/2023

284998676

jyoti

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_121023APB_FTO_316016	State Bank of India	SBIN0007240	THARA	1105
2	AMBAH	MP1701001_121023APB_FTO_316016	State Bank of India	SBIN0030433	IMLI CHOWK, PORSA	3315

Download In Excel