Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_250124FTO_443299
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 KHIRKIYA MP-43-001-045-001/30
(BAMHANGAON) 		1743001045NRG24191220230110501 25/01/2024 Shiv Kumar 1743001045WL010125 Shiv Kumar 00048 BKID0009577 1326 1326 Processed 28/03/2024 039011234 ShivKumar (000000)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-045-001/170
(BAMHANGAON) 		1743001045NRG24191220230110493 25/01/2024 Mamta Bai 1743001045WL010125 Mamta Bai 00697 BKID0MG1008 1326 1326 Processed 28/03/2024 039011234 MamtaBai (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_250124FTO_443299 Bank of India BKID0009577 MASANGAON 1326
2 KHIRKIYA MP1743001_250124FTO_443299 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326

Download In Excel