Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_101123FTO_352307
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 MANASA MP-41-003-045-001/146
(DENTHAL) 		1741003045NRG24101120230213435 10/11/2023 GOPAL 1741003045WL016869 GOPAL 45811301 SBIN0000DOP 1105 1105 Processed 02/01/2024 327671024 GOPAL (000000)
2 MANASA MP-41-003-045-001/274
(DENTHAL) 		1741003045NRG24101120230213728 10/11/2023 DINESH 1741003045WL016902 DINESH 45811301 SBIN0000DOP 1105 1105 Processed 02/01/2024 327671024 DINESH (000000)
SubTotal 2210 2210
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_101123FTO_352307 45811301 Mahagarh 2210

Download In Excel