Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_200124FTO_438381
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 GHUGHRI MP-35-007-005-001/107-A
(CHALNI) 		1735007005NRG24190120241160909 20/01/2024 Mahesh kumar 1735007005WL064334 Mahesh kumar 48166401 SBIN0000DOP 1200 1200 Processed 28/03/2024 038537740 Maheshkumar (000000)
2 GHUGHRI MP-35-007-005-001/22
(CHALNI) 		1735007005NRG24190120241160914 20/01/2024 Sem iai 1735007005WL064334 Sem iai 48166401 SBIN0000DOP 1200 1200 Processed 28/03/2024 038537740 Semiai (000000)
3 GHUGHRI MP-35-007-005-001/22
(CHALNI) 		1735007005NRG24190120241160915 20/01/2024 Sem lal 1735007005WL064334 Sem lal 48166401 SBIN0000DOP 1200 1200 Processed 28/03/2024 038537740 Semlal (000000)
SubTotal 3600 3600
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_200124FTO_438381 48166401 Ghughri 3600

Download In Excel