Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_280523FTO_60835
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 CHAWARPATHA MP-34-002-007-004/62
(GUNDRAI) 		1734002007NRG24270520230027265 28/05/2023 ANIKET 1734002007WL003483 ANIKET 00048 BKID0009438 1326 1326 Processed 05/06/2023 078715990 ANIKET (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-007-004/93
(GUNDRAI) 		1734002007NRG24270520230027277 28/05/2023 KRISHAN KUMAR PATEL 1734002007WL003483 KRISHAN KUMAR PATEL 00415 SBIN0006272 1326 1326 Processed 05/06/2023 078715990 KRISHANKUMARPATEL (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_280523FTO_60835 Bank of India BKID0009438 KARELI 1326
2 CHAWARPATHA MP1734002_280523FTO_60835 State Bank of India SBIN0006272 SUATALA 1326

Download In Excel