Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_280723FTO_191816
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 RAJGARH MP-26-003-078-002/176
(RAJPURA) 		1726003000NRG23150520230956255 28/07/2023 bhagwan singh 1726003WL0122028 bhagwan singh 00048 BKID0009964 1224 1224 Processed 02/08/2023 299387843 bhagwansingh (000000)
2 RAJGARH MP-26-003-078-002/293
(RAJPURA) 		1726003000NRG23150520230956260 28/07/2023 Devilal 1726003WL0122028 Devilal 00048 BKID0009964 1224 1224 Processed 02/08/2023 299387843 Devilal (000000)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_280723FTO_191816 Bank of India BKID0009964 KAREDI 2448

Download In Excel