Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_310823FTO_242706
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 BAMORI MP-06-003-001-001/106
(PADON) 		1706003001NRG23280820230490641 31/08/2023 Manni 1706003WL0057638 Manni 00688 FINO0001001 1020 1020 Processed 05/09/2023 021947352 Manni (000000)
2 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG23280820230490640 31/08/2023 manna 1706003WL0057638 manna 00688 FINO0001001 1224 1224 Processed 05/09/2023 021947352 manna (000000)
3 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG23280820230490639 31/08/2023 manna 1706003WL0057638 manna 00688 FINO0001001 1224 1224 Processed 05/09/2023 021947352 manna (000000)
4 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG23280820230490638 31/08/2023 manna 1706003WL0057638 manna 00688 FINO0001001 1224 1224 Processed 05/09/2023 021947352 manna (000000)
5 BAMORI MP-06-003-001-001/322
(PADON) 		1706003001NRG23280820230490637 31/08/2023 manna 1706003WL0057638 manna 00688 FINO0001001 1224 1224 Processed 05/09/2023 021947352 manna (000000)
6 BAMORI MP-06-003-020-001/134-B
(BERKHEDI) 		1706003020NRG23170820230490495 31/08/2023 Ramkanya Bai 1706003WL0057613 Ramkanya Bai 00688 FINO0001001 1428 1428 Processed 05/09/2023 021947352 RamkanyaBai (000000)
SubTotal 7344 7344
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_310823FTO_242706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344

Download In Excel