Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:40:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_111223APB_FTO_384770
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 NASRULLAGANJ MP-29-004-011-001/149
(KUMANTAL) 		1729004011NRG24111220230187932 11/12/2023 RAMAUTAR SO RAMPRASAD 1729004011WL024904 RAMAUTAR SO RAMPRASAD 00048 BKID0009022 1326 1326 Processed 29/02/2024 462635047 RAMAUTARSORAMPRASAD BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-011-001/95
(KUMANTAL) 		1729004011NRG24111220230187935 11/12/2023 JAGDISH SO 1729004011WL024904 JAGDISH SO 00048 BKID0009022 1326 1326 Processed 29/02/2024 462635047 JAGDISHSO BANK OF INDIA(508505)
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 NASRULLAGANJ MP1729004_111223APB_FTO_384770 Bank of India BKID0009022 GOPALPUR 2652

Download In Excel