Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_010823FTO_198739
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 GUNA MP-06-004-002-001/297
(GARHA) 		1706004002NRG24010820230114300 01/08/2023 NARESH SEN 1706004WL0008135 NARESH SEN 00468 UBIN0911542 3094 3094 Processed 04/08/2023 324812906 NARESHSEN (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24010820230114297 01/08/2023 premi 1706004WL0008133 premi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812906 premi (000000)
3 GUNA MP-06-004-054-003/173-A
(TINSIYAI) 		1706004054NRG24010820230114298 01/08/2023 golu 1706004WL0008133 golu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812906 golu (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-005-008/16
(CHHIPON) 		1706004005NRG24010820230114323 01/08/2023 PHUL BAI 1706004WL0008137 PHUL BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812906 PHULBAI (000000)
SubTotal 1326 1326
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010823FTO_198739 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3094
2 GUNA MP1706004_010823FTO_198739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 GUNA MP1706004_010823FTO_198739 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel