Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_250923APB_FTO_288648
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 OBEDULLAHGANJ MP-30-004-058-001/884
(SAMNAPUR KALAN) 		1730004058NRG24190920230143842 25/09/2023 sanjna imne 1730004058WL024472 sanjna imne 00078 CNRB0006076 884 884 Processed 10/11/2023 308212615 sanjnaimne FEDERAL BANK(607165)
SubTotal 884 884
2 OBEDULLAHGANJ MP-30-004-058-001/884
(SAMNAPUR KALAN) 		1730004058NRG24190920230143841 25/09/2023 ramvati bai 1730004058WL024472 ramvati bai 00354 PUNB0742000 1326 1326 Processed 10/11/2023 308212615 ramvatibai UCO BANK(607066)
SubTotal 1326 1326
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_250923APB_FTO_288648 Canara Bank CNRB0006076 OBEDULLAGANJ 884
2 OBEDULLAHGANJ MP1730004_250923APB_FTO_288648 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326

Download In Excel