Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_310823FTO_242391
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 KARELI MP-34-006-047-002/141
(KOSAMKHEDA) 		1734006000NRG24310820230135207 31/08/2023 ramkesh 1734006WL016203 ramkesh 48711001 SBIN0000DOP 3094 3094 Processed 05/09/2023 021947732 ramkesh (000000)
2 KARELI MP-34-006-047-002/88
(KOSAMKHEDA) 		1734006000NRG24310820230135208 31/08/2023 sundarlal 1734006WL016203 sundarlal 48711001 SBIN0000DOP 3094 3094 Processed 05/09/2023 021947732 sundarlal (000000)
SubTotal 6188 6188
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_310823FTO_242391 48711001 Singhpur (NARSINGHPUR) 6188

Download In Excel