Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_050324FTO_485795
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 BINA MP-10-001-012-002/586-D
(CHAMARI (P)) 		1710001012NRG24161020230330720 05/03/2024 rajesh 1710001WL0038067 rajesh 00602 SBIN0RRMBGB 816 816 Processed 24/04/2024 475813022 rajesh (000000)
2 BINA MP-10-001-012-002/586-D
(CHAMARI (P)) 		1710001012NRG24161020230330721 05/03/2024 sumantra 1710001WL0038067 sumantra 00602 SBIN0RRMBGB 816 816 Processed 24/04/2024 475813022 sumantra (000000)
SubTotal 1632 1632
Total 1632 1632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_050324FTO_485795 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1632

Download In Excel