Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:41:42 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_070923FTO_255454

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

BIRSA

MP-38-009-028-001/106 (KACHNARI)

1738009000NRG24070920230922742

07/09/2023

HEMLAL THAKRE

1738009WL039397

HEMLAL THAKRE

00415

SBIN0004510

1105

1105

Processed

13/09/2023

179802914

HEMLALTHAKRE

(000000)

SubTotal

1105

1105

2

BIRSA

MP-38-009-056-002/219-B (CHICHGOAN)

1738009056NRG24070920230922765

07/09/2023

Hansram Rahangdale

1738009056WL039400

Hansram Rahangdale

00468

UBIN0543292

1326

1326

Processed

13/09/2023

179802914

HansramRahangdale

(000000)

SubTotal

1326

1326

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSA	MP1738009_070923FTO_255454	State Bank of India	SBIN0004510	MALANJKHAND	1105
2	BIRSA	MP1738009_070923FTO_255454	Union Bank of India	UBIN0543292	BIRSA	1326

Download In Excel