Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190923FTO_274543
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 GUNOR MP-09-003-059-002/42-C
(TIGHARA BUJURG) 		1709003059NRG24190920230281335 19/09/2023 JAY KUMAR KUSHWAHA 1709003059WL023869 JAY KUMAR KUSHWAHA 00176 IDIB000D585 1326 1326 Processed 10/11/2023 309499011 JAYKUMARKUSHWAHA (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-059-002/42
(TIGHARA BUJURG) 		1709003059NRG24190920230281333 19/09/2023 SEETARAM KUSHWAHA 1709003059WL023869 SEETARAM KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 309499011 SEETARAMKUSHWAHA (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 GUNOR MP1709003_190923FTO_274543 Indian Bank IDIB000D585 Devendra Nagar 1326
2 GUNOR MP1709003_190923FTO_274543 State Bank of India SBIN0002845 DEVENDRANAGAR 1326

Download In Excel