Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_081023FTO_309067
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 DABRA MP-03-003-050-001/203-C
(BERU(P)) 		1703003050NRG24081020230184682 08/10/2023 Maneesh 1703003050WL009575 Maneesh 00089 CBIN0284688 663 663 Processed 09/11/2023 307045364 Maneesh (000000)
2 DABRA MP-03-003-050-001/234-A
(BERU(P)) 		1703003050NRG24081020230184687 08/10/2023 Arvind 1703003050WL009575 Arvind 00089 CBIN0284688 663 663 Processed 09/11/2023 307045364 Arvind (000000)
SubTotal 1326 1326
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_081023FTO_309067 Central Bank Of India CBIN0284688 TEKANPUR 1326

Download In Excel