Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_021123FTO_342762
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 ASHTA MP-29-002-040-002/522
(BANDARIYAHAT) 		1729002144NRG24011120230164051 02/11/2023 Basanta bai 1729002144WL021822 Basanta bai 46611601 SBIN0000DOP 1105 1105 Rejected 04/01/2024 No Such Account
2 ASHTA MP-29-002-040-002/522
(BANDARIYAHAT) 		1729002144NRG24011120230164050 02/11/2023 JITENDRA SINGH 1729002144WL021822 JITENDRA SINGH 46611601 SBIN0000DOP 1105 1105 Rejected 04/01/2024 No Such Account
SubTotal 2210 2210
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_021123FTO_342762 46611601 Ashta lsg 2210

Download In Excel