Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_121023FTO_315282
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 TIMARNI MP-43-003-023-001/57
(DOODHKACHH) 		1743003023NRG23010620230174379 12/10/2023 Narabdi Bai 1743003WL0029839 Narabdi Bai 00048 BKID0009578 1224 1224 Processed 08/11/2023 285067535 NarabdiBai (000000)
2 TIMARNI MP-43-003-023-001/57
(DOODHKACHH) 		1743003023NRG23010620230174378 12/10/2023 Narabdi Bai 1743003WL0029839 Narabdi Bai 00048 BKID0009578 1224 1224 Processed 08/11/2023 285067535 NarabdiBai (000000)
3 TIMARNI MP-43-003-023-001/57
(DOODHKACHH) 		1743003023NRG23010620230174377 12/10/2023 Narabdi Bai 1743003WL0029839 Narabdi Bai 00048 BKID0009578 1224 1224 Processed 08/11/2023 285067535 NarabdiBai (000000)
4 TIMARNI MP-43-003-023-001/57
(DOODHKACHH) 		1743003023NRG23010620230174376 12/10/2023 Narabdi Bai 1743003WL0029839 Narabdi Bai 00048 BKID0009578 1224 1224 Processed 08/11/2023 285067535 NarabdiBai (000000)
5 TIMARNI MP-43-003-023-001/57
(DOODHKACHH) 		1743003023NRG23010620230174375 12/10/2023 Narabdi Bai 1743003WL0029839 Narabdi Bai 00048 BKID0009578 1224 1224 Processed 08/11/2023 285067535 NarabdiBai (000000)
6 TIMARNI MP-43-003-023-001/57
(DOODHKACHH) 		1743003023NRG23010620230174374 12/10/2023 Narabdi Bai 1743003WL0029839 Narabdi Bai 00048 BKID0009578 1020 1020 Processed 08/11/2023 285067535 NarabdiBai (000000)
7 TIMARNI MP-43-003-023-001/57
(DOODHKACHH) 		1743003023NRG23010620230174373 12/10/2023 Narabdi Bai 1743003WL0029839 Narabdi Bai 00048 BKID0009578 1020 1020 Processed 08/11/2023 285067535 NarabdiBai (000000)
8 TIMARNI MP-43-003-023-001/57
(DOODHKACHH) 		1743003023NRG23010620230174372 12/10/2023 Narabdi Bai 1743003WL0029839 Narabdi Bai 00048 BKID0009578 1224 1224 Processed 08/11/2023 285067535 NarabdiBai (000000)
9 TIMARNI MP-43-003-023-001/57
(DOODHKACHH) 		1743003023NRG23010620230174371 12/10/2023 Narabdi Bai 1743003WL0029839 Narabdi Bai 00048 BKID0009578 1224 1224 Processed 08/11/2023 285067535 NarabdiBai (000000)
SubTotal 10608 10608
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_121023FTO_315282 Bank of India BKID0009578 RAHETGAON 10608

Download In Excel