Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_130922APB_FTO_393347
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-01-005-002-002/144
(BHAINSROLI) 		1701005002NRG23130920220839230 13/09/2022 gulshan singh 1701005002WL013622 gulshan singh 00354 PUNB0268100 816 816 Processed 02/10/2022 374946974 gulshansingh PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-002-002/245
(BHAINSROLI) 		1701005002NRG23130920220839240 13/09/2022 Pavan 1701005002WL013622 Pavan 00354 PUNB0268100 816 816 Processed 02/10/2022 374946974 Pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130922APB_FTO_393347 Punjab National Bank PUNB0268100 BAGCHINI 1632

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