Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_301223FTO_413980
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 HARDA MP-43-002-058-002/418
(AJANASRAIYAT) 		1743002058NRG24301220230115538 30/12/2023 GYANU 1743002058WL010538 GYANU 00045 BARB0DBHRDA 1105 1105 Processed 13/03/2024 685493867 GYANU (000000)
2 HARDA MP-43-002-058-002/472
(AJANASRAIYAT) 		1743002058NRG24301220230115545 30/12/2023 Ishwar 1743002058WL010538 Ishwar 00045 BARB0DBHRDA 1105 1105 Processed 13/03/2024 685493867 Ishwar (000000)
SubTotal 2210 2210
3 HARDA MP-43-002-053-001/140
(AADAMPUR) 		1743002053NRG24301220230115689 30/12/2023 ANUSUIYA CHOHAN 1743002053WL010547 ANUSUIYA CHOHAN 00048 BKID0009540 1326 1326 Processed 13/03/2024 685493867 ANUSUIYACHOHAN (000000)
SubTotal 1326 1326
4 HARDA MP-43-002-033-001/125
(KAMTKDA) 		1743002033NRG24301220230115471 30/12/2023 RAMDULARI 1743002033WL010535 RAMDULARI 00048 BKID0009577 1326 1326 Processed 13/03/2024 685493867 RAMDULARI (000000)
SubTotal 1326 1326
5 HARDA MP-43-002-068-001/134
(PACHOLA) 		1743002068NRG24301220230115460 30/12/2023 BASANT HEERE 1743002068WL010533 BASANT HEERE 00354 PUNB0020800 1326 1326 Processed 13/03/2024 685493867 BASANTHEERE (000000)
SubTotal 1326 1326
6 HARDA MP-43-002-058-002/412
(AJANASRAIYAT) 		1743002058NRG24301220230115536 30/12/2023 MANJU 1743002058WL010538 MANJU 00415 SBIN0002865 1105 1105 Processed 13/03/2024 685493867 MANJU (000000)
SubTotal 1105 1105
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_301223FTO_413980 Bank of Baroda BARB0DBHRDA HARDA 2210
2 HARDA MP1743002_301223FTO_413980 Bank of India BKID0009540 HARDA 1326
3 HARDA MP1743002_301223FTO_413980 Bank of India BKID0009577 MASANGAON 1326
4 HARDA MP1743002_301223FTO_413980 Punjab National Bank PUNB0020800 HARDA 1326
5 HARDA MP1743002_301223FTO_413980 State Bank of India SBIN0002865 KHIRKIYA 1105

Download In Excel