Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:52:34 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_110923APB_FTO_259846

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

GHATIYA

MP-18-003-057-001/118 (JALVA)

1718003057NRG24110920230166470

11/09/2023

vandana jagdish

1718003057WL018810

vandana jagdish

00048

BKID0009123

1105

1105

Processed

21/09/2023

322783871

vandanajagdish

BANK OF INDIA(508505)

SubTotal

1105

1105

2

GHATIYA

MP-18-003-057-001/65 (JALVA)

1718003057NRG24110920230166472

11/09/2023

manohar

1718003057WL018810

manohar

00078

CNRB0005686

1105

1105

Processed

21/09/2023

322783871

manohar

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

3

GHATIYA

MP-18-003-057-001/118 (JALVA)

1718003057NRG24110920230166471

11/09/2023

SUMITRA BAI

1718003057WL018810

SUMITRA BAI

00152

HDFC0000908

1105

1105

Processed

21/09/2023

322783871

SUMITRABAI

HDFC BANK LTD(607152)

SubTotal

1105

1105

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIYA	MP1718003_110923APB_FTO_259846	Bank of India	BKID0009123	GHATIA	1105
2	GHATIYA	MP1718003_110923APB_FTO_259846	Canara Bank	CNRB0005686	GHATIA-Ujjain	1105
3	GHATIYA	MP1718003_110923APB_FTO_259846	HDFC bank	HDFC0000908	UJJAIN	1105

Download In Excel