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

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_131023FTO_316265
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 ASHOKNAGAR MP-48-005-081-001/214
(KARKHIYA) 		1748005000NRG24131020230337411 13/10/2023 Rajkumar 1748005WL015776 Rajkumar 00354 PUNB0313500 2652 2652 Processed 09/11/2023 284662965 Rajkumar (000000)
2 ASHOKNAGAR MP-48-005-081-001/214
(KARKHIYA) 		1748005000NRG24131020230337410 13/10/2023 vishvir 1748005WL015776 vishvir 00354 PUNB0313500 2652 2652 Processed 09/11/2023 284662965 vishvir (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 ASHOKNAGAR MP1748005_131023FTO_316265 Punjab National Bank PUNB0313500 SHADORA GAON 5304

Download In Excel