Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_261023FTO_332568
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 MANPUR MP-40-001-063-004/61
(ROHANIYA) 		1740001063NRG21290520210692704 26/10/2023 ASHABAI KACHHI 1740001WL052425 ASHABAI KACHHI 00697 BKID0NAMRGB 1128 1128 Processed 09/11/2023 289969190 ASHABAIKACHHI (000000)
2 MANPUR MP-40-001-063-004/61
(ROHANIYA) 		1740001063NRG21260520210692658 26/10/2023 Ramratan Kachhi 1740001WL052405 Ramratan Kachhi 00697 BKID0NAMRGB 1128 1128 Processed 09/11/2023 289969190 RamratanKachhi (000000)
SubTotal 2256 2256
Total 2256 2256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_261023FTO_332568 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 2256

Download In Excel