Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_040623FTO_72199
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 DEOSAR MP-15-005-094-001/150-A
() 		1715005094NRG24040620230246080 04/06/2023 prithvi singh 1715005094WL017263 prithvi singh 00468 UBIN0554341 2652 2652 Processed 07/06/2023 215502594 prithvisingh (000000)
2 DEOSAR MP-15-005-094-001/53
() 		1715005094NRG24040620230246095 04/06/2023 awadhabihari 1715005094WL017263 awadhabihari 00468 UBIN0554341 2652 2652 Processed 07/06/2023 215502594 awadhabihari (000000)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_040623FTO_72199 Union Bank of India UBIN0554341 SARAI 5304

Download In Excel