Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_261023FTO_332845
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 PIPARIYA MP-32-006-015-003/334
(KHERUA) 		1732006015NRG24261020230083640 26/10/2023 RAKESH 1732006015WL017317 RAKESH 00089 CBIN0283243 1326 1326 Processed 08/11/2023 289363609 RAKESH (000000)
2 PIPARIYA MP-32-006-015-004/933
(KHERUA) 		1732006015NRG24261020230083634 26/10/2023 TULSA BAI 1732006015WL017315 TULSA BAI 00089 CBIN0283243 1326 1326 Processed 08/11/2023 289363609 TULSABAI (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_261023FTO_332845 Central Bank Of India CBIN0283243 PIPARIYA 2652

Download In Excel