Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_140623FTO_91934
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 SONDWA MP-21-011-024-001/22
() 		1721011000NRG24140620230241331 14/06/2023 dado 1721011WL018624 dado 00114 CBIN0MPDCAQ 2652 2652 Processed 17/06/2023 393265563 dado (000000)
2 SONDWA MP-21-011-037-002/100
() 		1721011000NRG24140620230238410 14/06/2023 FUNDI NAYKADA 1721011WL018290 FUNDI NAYKADA 00114 CBIN0MPDCAQ 663 663 Processed 17/06/2023 393265563 FUNDINAYKADA (000000)
3 SONDWA MP-21-011-061-001/320
() 		1721011000NRG24140620230240782 14/06/2023 BAJU 1721011WL018534 BAJU 00114 CBIN0MPDCAQ 221 221 Processed 17/06/2023 393265563 BAJU (000000)
SubTotal 3536 3536
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_140623FTO_91934 District Central Cooperative Bank 3536

Download In Excel