Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_300723FTO_194118
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 JAISINAGAR MP-10-007-010-004/246
(MASURHAI (P)) 		1710007000NRG23200120230811009 30/07/2023 KAMAL SINGH 1710007WL0160386 KAMAL SINGH 00688 FINO0001446 1020 1020 Processed 02/08/2023 298824864 KAMALSINGH (000000)
2 JAISINAGAR MP-10-007-010-004/83
(MASURHAI (P)) 		1710007000NRG23060520230877269 30/07/2023 puran 1710007WL0174103 puran 00688 FINO0001446 1224 1224 Rejected 02/08/2023 298824864 Account closed
3 JAISINAGAR MP-10-007-010-004/83
(MASURHAI (P)) 		1710007010NRG23060520230877278 30/07/2023 puran 1710007WL0174104 puran 00688 FINO0001446 1020 1020 Rejected 02/08/2023 298824864 Account closed
4 JAISINAGAR MP-10-007-010-004/83
(MASURHAI (P)) 		1710007010NRG23060520230877277 30/07/2023 puran 1710007WL0174104 puran 00688 FINO0001446 1212 1212 Rejected 02/08/2023 298824864 Account closed
SubTotal 4476 4476
Total 4476 4476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_300723FTO_194118 Fino Payments Bank Ltd FINO0001446 MP RO 4476

Download In Excel