Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110723FTO_160666
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 GUNOR MP-09-003-026-001/44-B
(JHARKUWA) 		1709003026NRG24110720230194844 11/07/2023 Seema Kushwaha 1709003WL0014994 Seema Kushwaha 00045 BARB0PANNAX 221 221 Processed 16/07/2023 892120493 SeemaKushwaha (000000)
SubTotal 221 221
2 GUNOR MP-09-003-026-001/100-A
(JHARKUWA) 		1709003026NRG24110720230194845 11/07/2023 Samina begam 1709003WL0014994 Samina begam 00415 SBIN0002820 1105 1105 Processed 16/07/2023 892120493 Saminabegam (000000)
3 GUNOR MP-09-003-026-001/186
(JHARKUWA) 		1709003026NRG24110720230194843 11/07/2023 Jakid Khan 1709003WL0014994 Jakid Khan 00415 SBIN0002820 1326 1326 Rejected 16/07/2023 892120493 Account closed
SubTotal 2431 2431
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_110723FTO_160666 Bank of Baroda BARB0PANNAX PANNA 221
2 GUNOR MP1709003_110723FTO_160666 State Bank of India SBIN0002820 AMANGANJ 2431

Download In Excel