Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:33:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100623APB_FTO_82960

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

GUNOR

MP-09-003-032-001/215-B (HINOUTI BELI)

1709003032NRG24100620230115805

10/06/2023

Sundar Bai

1709003032WL009849

Sundar Bai

00415

SBIN0006255

1428

1428

Rejected

15/06/2023

364163139

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1428

1428

2

GUNOR

MP-09-003-032-001/215-B (HINOUTI BELI)

1709003032NRG24100620230115804

10/06/2023

Dojuaa Chaudhari

1709003032WL009849

Dojuaa Chaudhari

00688

FINO0001001

1428

1428

Processed

15/06/2023

364163139

DojuaaChaudhari

FINO PAYMENTS BANK LTD(608001)

SubTotal

1428

1428

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_100623APB_FTO_82960	State Bank of India	SBIN0006255	GUNNAUR V B	1428
2	GUNOR	MP1709003_100623APB_FTO_82960	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1428

Download In Excel