Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_061123FTO_347145
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 DEOSAR MP-15-005-075-001/164
() 		1715005075NRG24061120230880253 06/11/2023 ramvati 1715005075WL075073 ramvati 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318573392 ramvati (000000)
2 DEOSAR MP-15-005-075-001/373
() 		1715005075NRG24061120230880255 06/11/2023 indrapal 1715005075WL075073 indrapal 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318573392 indrapal (000000)
3 DEOSAR MP-15-005-075-001/373
() 		1715005075NRG24061120230880254 06/11/2023 indrapal 1715005075WL075073 indrapal 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318573392 indrapal (000000)
4 DEOSAR MP-15-005-075-001/482-A
() 		1715005075NRG24061120230880262 06/11/2023 Mnfer singh so lallu singh 1715005075WL075073 Mnfer singh so lallu singh 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318573392 Mnfersinghsolallusingh (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 DEOSAR MP1715005_061123FTO_347145 Union Bank of India UBIN0539759 NAGRI NIWAS 5304

Download In Excel