Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240623APB_FTO_122752
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 GAIRATGANJ MP-30-002-028-004/111-A
(KHAMARIYAGANJ) 		1730002028NRG24240620230049721 24/06/2023 pooran 1730002028WL005929 pooran 00089 CBIN0280731 3094 3094 Processed 05/07/2023 703021131 pooran CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-028-004/412
(KHAMARIYAGANJ) 		1730002028NRG24240620230049722 24/06/2023 RAM PRASAD 1730002028WL005929 RAM PRASAD 00089 CBIN0282960 3094 3094 Processed 05/07/2023 703021131 RAMPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_240623APB_FTO_122752 Central Bank Of India CBIN0280731 GHAIRATGANJ 3094
2 GAIRATGANJ MP1730002_240623APB_FTO_122752 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3094

Download In Excel