Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_250723FTO_185799
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 KARANJIYA MP-45-006-022-002/340-D
(GORAKHPUR) 		1745006022NRG24250720230664121 25/07/2023 SOMWATI 1745006022WL022929 SOMWATI 00089 CBIN0282713 3060 3060 Processed 31/07/2023 264255244 SOMWATI (000000)
2 KARANJIYA MP-45-006-022-002/548
(GORAKHPUR) 		1745006022NRG24250720230664011 25/07/2023 VISHRAM DASH 1745006022WL022926 VISHRAM DASH 00089 CBIN0282713 612 612 Processed 31/07/2023 264255244 VISHRAMDASH (000000)
3 KARANJIYA MP-45-006-022-002/548
(GORAKHPUR) 		1745006022NRG24250720230664010 25/07/2023 VISHRAM DASH 1745006022WL022926 VISHRAM DASH 00089 CBIN0282713 2448 2448 Processed 31/07/2023 264255244 VISHRAMDASH (000000)
SubTotal 6120 6120
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_250723FTO_185799 Central Bank Of India CBIN0282713 GORAKHPUR 6120

Download In Excel