Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_210224FTO_470201
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 PRITHVIPUR MP-07-002-010-002/30
() 		1707002010NRG21310320211421591 21/02/2024 RANI 1707002WL090522 RANI 00415 SBIN0002886 1140 1140 Processed 12/04/2024 302489328 RANI (000000)
2 PRITHVIPUR MP-07-002-010-002/30
() 		1707002010NRG21310320211421590 21/02/2024 RANI 1707002WL090522 RANI 00415 SBIN0002886 1140 1140 Processed 12/04/2024 302489328 RANI (000000)
SubTotal 2280 2280
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_210224FTO_470201 State Bank of India SBIN0002886 PROTHVIPUR 2280

Download In Excel