Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_240423FTO_16374
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 NOWGOAN MP-08-003-010-001/54
(AMA) 		1708003010NRG24220420230020560 24/04/2023 Gopi chamar 1708003010WL001764 Gopi chamar 00415 SBIN0002854 6 6 Processed 12/05/2023 645874641 Gopichamar (000000)
2 NOWGOAN MP-08-003-073-002/65
(MAHED) 		1708003073NRG24240420230022883 24/04/2023 ROSHAN SHRIVAS 1708003073WL002025 ROSHAN SHRIVAS 00415 SBIN0002854 1547 1547 Processed 12/05/2023 645874641 ROSHANSHRIVAS (000000)
3 NOWGOAN MP-08-003-073-002/98-B
(MAHED) 		1708003073NRG24240420230022884 24/04/2023 rajni nai 1708003073WL002025 rajni nai 00415 SBIN0002854 1326 1326 Processed 12/05/2023 645874641 rajninai (000000)
SubTotal 2879 2879
Total 2879 2879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_240423FTO_16374 State Bank of India SBIN0002854 HARPALPUR 2879

Download In Excel