Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_221023APB_FTO_328349
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-08-008-037-001/243-B
(AMRAUNIYA) 		1708008000NRG24221020230470803 22/10/2023 KAILASH AHIRWAR 1708008WL042351 KAILASH AHIRWAR 00415 SBIN0002890 1105 1105 Processed 08/11/2023 286825409 KAILASHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIJAWAR MP-08-008-037-001/243-B
(AMRAUNIYA) 		1708008000NRG24221020230470802 22/10/2023 KAILASH AHIRWAR 1708008WL042351 KAILASH AHIRWAR 00415 SBIN0002890 3094 3094 Processed 08/11/2023 286825409 KAILASHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIJAWAR MP-08-008-037-001/309-A
(AMRAUNIYA) 		1708008000NRG24221020230470805 22/10/2023 jugatbai 1708008WL042351 jugatbai 00415 SBIN0002890 243 243 Processed 08/11/2023 286825409 jugatbai AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIJAWAR MP-08-008-037-001/309-A
(AMRAUNIYA) 		1708008000NRG24221020230470804 22/10/2023 jugatbai 1708008WL042351 jugatbai 00415 SBIN0002890 3403 3403 Processed 08/11/2023 286825409 jugatbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7845 7845
Total 7845 7845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_221023APB_FTO_328349 State Bank of India SBIN0002890 SATAI 7845

Download In Excel