Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_170823FTO_223993
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 SANCHI MP-30-001-029-001/246
(KACHNARIYA) 		1730001029NRG24170820230121416 17/08/2023 Vijay Shakya 1730001029WL019626 Vijay Shakya 00415 SBIN0004692 1326 1326 Processed 24/08/2023 713478386 VijayShakya (000000)
2 SANCHI MP-30-001-029-004/289
(KACHNARIYA) 		1730001029NRG24170820230121414 17/08/2023 devendra 1730001029WL019624 devendra 00415 SBIN0004692 1326 1326 Processed 24/08/2023 713478386 devendra (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 SANCHI MP1730001_170823FTO_223993 State Bank of India SBIN0004692 SALAMATPUR 2652

Download In Excel