Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_100523FTO_35896
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 KATTHIWADA MP-21-009-046-001/77
() 		1721009000NRG23100520231520018 10/05/2023 Geeta desiya 1721009WL0258906 Geeta desiya 00045 BARB0KATHIW 816 816 Processed 16/05/2023 714732009 Geetadesiya (000000)
2 KATTHIWADA MP-21-009-046-001/77
() 		1721009000NRG23100520231520017 10/05/2023 Geeta desiya 1721009WL0258906 Geeta desiya 00045 BARB0KATHIW 1224 1224 Processed 16/05/2023 714732009 Geetadesiya (000000)
3 KATTHIWADA MP-21-009-046-002/95-B
() 		1721009000NRG23100520231520020 10/05/2023 JENTA 1721009WL0258906 JENTA 00045 BARB0KATHIW 1224 1224 Processed 16/05/2023 714732009 JENTA (000000)
4 KATTHIWADA MP-21-009-046-002/95-B
() 		1721009000NRG23100520231520019 10/05/2023 JENTA 1721009WL0258906 JENTA 00045 BARB0KATHIW 1224 1224 Processed 16/05/2023 714732009 JENTA (000000)
SubTotal 4488 4488
Total 4488 4488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_100523FTO_35896 Bank of Baroda BARB0KATHIW KATHIWADA, MP 4488

Download In Excel