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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:04:16 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270723FTO_190027

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

ASHOKNAGAR

MP-48-005-052-001/212-C (RAJPUR)

1748005052NRG24270720230241596

27/07/2023

RUBINA BANO

1748005WL0010252

RUBINA BANO

00354

PUNB0214400

1326

1326

Processed

01/08/2023

274456730

RUBINABANO

(000000)

2

ASHOKNAGAR

MP-48-005-052-001/757 (RAJPUR)

1748005000NRG24270720230241594

27/07/2023

Aysha

1748005WL0010251

Aysha

00354

PUNB0214400

1326

1326

Processed

01/08/2023

274456730

Aysha

(000000)

3

ASHOKNAGAR

MP-48-005-052-001/757 (RAJPUR)

1748005000NRG24270720230241593

27/07/2023

riyaj kha

1748005WL0010251

riyaj kha

00354

PUNB0214400

1326

1326

Processed

01/08/2023

274456730

riyajkha

(000000)

4

ASHOKNAGAR

MP-48-005-052-001/86-B (RAJPUR)

1748005000NRG24270720230241595

27/07/2023

Rahul sahu

1748005WL0010251

Rahul sahu

00354

PUNB0214400

1326

1326

Processed

01/08/2023

274456730

Rahulsahu

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_270723FTO_190027	Punjab National Bank	PUNB0214400	RAJPUR	5304

Download In Excel