Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_061023FTO_306339
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 PANNA MP-09-002-053-002/250-B
(DEORI) 		1709002053NRG24061020230302516 06/10/2023 Khoob Singh Yadav 1709002053WL026013 Khoob Singh Yadav 00048 BKID0009443 221 221 Processed 09/11/2023 307118877 KhoobSinghYadav (000000)
2 PANNA MP-09-002-053-002/250-D
(DEORI) 		1709002053NRG24061020230302518 06/10/2023 Surendra Yadav 1709002053WL026013 Surendra Yadav 00048 BKID0009443 221 221 Processed 09/11/2023 307118877 SurendraYadav (000000)
SubTotal 442 442
Total 442 442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_061023FTO_306339 Bank of India BKID0009443 PANNA 442

Download In Excel