Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300623FTO_139206
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 GUNOR MP-09-003-006-001/81-C
(DWARI) 		1709003006NRG24300620230166199 30/06/2023 raju dheemar 1709003006WL013184 raju dheemar 00415 SBIN0002820 442 442 Processed 11/07/2023 799529223 rajudheemar (000000)
2 GUNOR MP-09-003-006-001/81-C
(DWARI) 		1709003006NRG24300620230166198 30/06/2023 raju dheemar 1709003006WL013184 raju dheemar 00415 SBIN0002820 1547 1547 Processed 11/07/2023 799529223 rajudheemar (000000)
SubTotal 1989 1989
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_300623FTO_139206 State Bank of India SBIN0002820 AMANGANJ 1989

Download In Excel