Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_260823FTO_235954
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 BICHHIYA MP-35-005-038-001/79-A
(KATA JAR) 		1735005038NRG24260820230614232 26/08/2023 EMARAT LAL UIKEY 1735005038WL036714 EMARAT LAL UIKEY 48177101 SBIN0000DOP 1200 1200 Rejected 01/09/2023 843558013 No Such Account
2 BICHHIYA MP-35-005-038-001/79-A
(KATA JAR) 		1735005038NRG24260820230614233 26/08/2023 SONA BAI UIKEY 1735005038WL036714 SONA BAI UIKEY 48177101 SBIN0000DOP 1200 1200 Rejected 01/09/2023 843558013 No Such Account
3 BICHHIYA MP-35-005-038-001/79-B
(KATA JAR) 		1735005038NRG24260820230614235 26/08/2023 SEETA UIKEY 1735005038WL036714 SEETA UIKEY 48177101 SBIN0000DOP 1200 1200 Rejected 01/09/2023 843558013 No Such Account
SubTotal 3600 3600
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_260823FTO_235954 48177101 Bamni 3600

Download In Excel