Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130923FTO_263309
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 ASHOKNAGAR MP-48-005-082-002/181
(CHIROLI) 		1748005000NRG22290520210259755 13/09/2023 bhagvat 1748005WL004901 bhagvat 00354 PUNB0313500 1274 1274 Processed 21/09/2023 331312591 bhagvat (000000)
2 ASHOKNAGAR MP-48-005-082-002/181
(CHIROLI) 		1748005000NRG22290520210259754 13/09/2023 bhagvat 1748005WL004901 bhagvat 00354 PUNB0313500 1274 1274 Processed 21/09/2023 331312591 bhagvat (000000)
3 ASHOKNAGAR MP-48-005-082-002/181
(CHIROLI) 		1748005000NRG22290520210259753 13/09/2023 bhagvat 1748005WL004901 bhagvat 00354 PUNB0313500 1274 1274 Processed 21/09/2023 331312591 bhagvat (000000)
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130923FTO_263309 Punjab National Bank PUNB0313500 SHADORA GAON 3822

Download In Excel