Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_141223FTO_391795
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 PALERA MP-07-004-045-002/60
(BANNE BUJURG) 		1707004045NRG24131220230451701 14/12/2023 ARVINDRA YADAV 1707004045WL039933 ARVINDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848551 ARVINDRAYADAV (000000)
2 PALERA MP-07-004-045-002/60
(BANNE BUJURG) 		1707004045NRG24131220230451698 14/12/2023 ARVINDRA YADAV 1707004045WL039933 ARVINDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848551 ARVINDRAYADAV (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_141223FTO_391795 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652

Download In Excel