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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:02:01 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_110723FTO_159830

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

BANDA

MP-10-004-051-001/131-C (PATUWA (P))

1710004051NRG24030720230176085

11/07/2023

RAMKESH

1710004WL0014635

RAMKESH

00354

PUNB0888000

1326

1326

Processed

16/07/2023

892120468

RAMKESH

(000000)

2

BANDA

MP-10-004-051-001/131-C (PATUWA (P))

1710004051NRG24030720230176084

11/07/2023

RAMKESH

1710004WL0014635

RAMKESH

00354

PUNB0888000

1326

1326

Processed

16/07/2023

892120468

RAMKESH

(000000)

3

BANDA

MP-10-004-051-001/131-C (PATUWA (P))

1710004051NRG24030720230176083

11/07/2023

RAMKESH

1710004WL0014635

RAMKESH

00354

PUNB0888000

1326

1326

Processed

16/07/2023

892120468

RAMKESH

(000000)

4

BANDA

MP-10-004-051-001/131-C (PATUWA (P))

1710004051NRG24030720230176082

11/07/2023

RAMKESH

1710004WL0014635

RAMKESH

00354

PUNB0888000

1326

1326

Processed

16/07/2023

892120468

RAMKESH

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_110723FTO_159830	Punjab National Bank	PUNB0888000	Banda Distt -Sagar	5304

Download In Excel