Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:01:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_070723FTO_152731
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 ASHTA MP-29-002-070-001/253
(DUPADIYA) 		1729002000NRG23151220220221099 07/07/2023 jatal singh 1729002WL0048364 jatal singh 00354 PUNB0387900 1224 1224 Processed 13/07/2023 843659992 jatalsingh (000000)
2 ASHTA MP-29-002-070-001/253
(DUPADIYA) 		1729002000NRG23151220220221098 07/07/2023 jatal singh 1729002WL0048364 jatal singh 00354 PUNB0387900 1224 1224 Processed 13/07/2023 843659992 jatalsingh (000000)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_070723FTO_152731 Punjab National Bank PUNB0387900 ASHTA 2448

Download In Excel