Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:12:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_310723FTO_196625
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 KARERA MP-05-004-048-001/23456776
(THAND) 		1705004000NRG22110420221295475 31/07/2023 Chandan singh 1705004WL0050436 Chandan singh 00176 IDIB000K598 1158 1158 Processed 04/08/2023 324883825 Chandansingh (000000)
2 KARERA MP-05-004-048-001/23456776
(THAND) 		1705004000NRG22230420221295695 31/07/2023 Chandan singh 1705004WL0050512 Chandan singh 00176 IDIB000K598 1158 1158 Processed 04/08/2023 324883825 Chandansingh (000000)
SubTotal 2316 2316
Total 2316 2316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_310723FTO_196625 Indian Bank IDIB000K598 KARERA BRANCH 2316

Download In Excel