Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_040823FTO_204208
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-01-001-038-002/522-C
(SUNAWALI) 		1701001038NRG24040820230622193 04/08/2023 ranjana devi 1701001038WL008740 ranjana devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453412915 ranjanadevi (000000)
2 AMBAH MP-01-001-038-002/532
(SUNAWALI) 		1701001038NRG24040820230622207 04/08/2023 tinku 1701001038WL008740 tinku 00688 FINO0001001 1326 1326 Processed 11/08/2023 453412915 tinku (000000)
SubTotal 2652 2652
3 AMBAH MP-01-001-038-002/301-B
(SUNAWALI) 		1701001038NRG24040820230622183 04/08/2023 mahaveer singh 1701001038WL008740 mahaveer singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453412915 mahaveersingh (000000)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_040823FTO_204208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
2 AMBAH MP1701001_040823FTO_204208 India Post Payments Bank IPOS0000001 Morena 1326

Download In Excel