Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240823FTO_233801
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 CHITRANGI MP-15-004-064-003/37
() 		1715004064NRG24240820230618344 24/08/2023 Duasiya devi 1715004064WL050038 Duasiya devi 48688901 SBIN0000DOP 3094 3094 Rejected 29/08/2023 796617014 Account closed
2 CHITRANGI MP-15-004-064-003/78
() 		1715004064NRG24240820230618385 24/08/2023 babai 1715004064WL050042 babai 48688901 SBIN0000DOP 3094 3094 Processed 29/08/2023 796617014 babai (000000)
3 CHITRANGI MP-15-004-064-003/78
() 		1715004064NRG24240820230618384 24/08/2023 Babai baiga 1715004064WL050042 Babai baiga 48688901 SBIN0000DOP 3094 3094 Processed 29/08/2023 796617014 Babaibaiga (000000)
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240823FTO_233801 48688901 Singrauli colliery 9282

Download In Excel