Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:27:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_210423FTO_14429

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

GAURIHAR

MP-08-001-035-001/405-A (CHURIYARI)

1708001035NRG24210420230019036

21/04/2023

Ranveer singh

1708001035WL001631

Ranveer singh

00114

CBIN0MPDCAF

1326

1326

Rejected

12/05/2023

647130770

No Such Account

2

GAURIHAR

MP-08-001-035-001/407-B (CHURIYARI)

1708001035NRG24210420230019037

21/04/2023

Raju nigam

1708001035WL001631

Raju nigam

00114

CBIN0MPDCAF

1326

1326

Processed

12/05/2023

647130770

Rajunigam

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_210423FTO_14429	District Central Cooperative Bank			2652

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