Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_291123FTO_368047
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 BIJAWAR MP-08-008-010-002/31
(HATWAHA) 		1708008010NRG21290320211265581 29/11/2023 BILOKHI PAL 1708008WL143953 BILOKHI PAL 00415 SBIN0009274 1140 1140 Processed 01/01/2024 321569582 BILOKHIPAL (000000)
2 BIJAWAR MP-08-008-010-002/31
(HATWAHA) 		1708008010NRG21290320211265580 29/11/2023 BILOKHI PAL 1708008WL143953 BILOKHI PAL 00415 SBIN0009274 1140 1140 Processed 01/01/2024 321569582 BILOKHIPAL (000000)
3 BIJAWAR MP-08-008-010-002/31
(HATWAHA) 		1708008010NRG21290320211265579 29/11/2023 BILOKHI PAL 1708008WL143953 BILOKHI PAL 00415 SBIN0009274 1140 1140 Processed 01/01/2024 321569582 BILOKHIPAL (000000)
SubTotal 3420 3420
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_291123FTO_368047 State Bank of India SBIN0009274 RAGOLI 3420

Download In Excel