Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_061223FTO_377984
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 GHORA DONGRI MP-31-006-026-002/158
(BATKIDOH) 		1731006026NRG24061220230423138 06/12/2023 SANJIT 1731006026WL035013 SANJIT 00468 UBIN0547671 663 663 Processed 29/02/2024 462785306 SANJIT (000000)
2 GHORA DONGRI MP-31-006-046-007/30-a
(CHOPNA) 		1731006046NRG24061220230424045 06/12/2023 RAMKISHOR 1731006046WL035076 RAMKISHOR 00468 UBIN0547671 408 408 Processed 29/02/2024 462785306 RAMKISHOR (000000)
SubTotal 1071 1071
Total 1071 1071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_061223FTO_377984 Union Bank of India UBIN0547671 CHOPNA 1071

Download In Excel