Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523FTO_28569
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-48-005-065-001/1071
(SEMRA HAT) 		1748005000NRG23040520230461240 04/05/2023 Amarchand 1748005WL0035625 Amarchand 00688 FINO0001001 1224 1224 Rejected 15/05/2023 686932568 A/c Blocked or Frozen
2 ASHOKNAGAR MP-48-005-065-001/1074
(SEMRA HAT) 		1748005000NRG23040520230461241 04/05/2023 Kaliya 1748005WL0035625 Kaliya 00688 FINO0001001 1224 1224 Rejected 15/05/2023 686932568 A/c Blocked or Frozen
3 ASHOKNAGAR MP-48-005-065-001/1077
(SEMRA HAT) 		1748005000NRG23040520230461242 04/05/2023 Pappu 1748005WL0035625 Pappu 00688 FINO0001001 1224 1224 Rejected 15/05/2023 686932568 A/c Blocked or Frozen
4 ASHOKNAGAR MP-48-005-065-002/633
(SEMRA HAT) 		1748005000NRG23040520230461244 04/05/2023 Harikisan 1748005WL0035625 Harikisan 00688 FINO0001001 1224 1224 Rejected 15/05/2023 686932568 A/c Blocked or Frozen
5 ASHOKNAGAR MP-48-005-065-002/633
(SEMRA HAT) 		1748005000NRG23040520230461243 04/05/2023 Harikisan 1748005WL0035625 Harikisan 00688 FINO0001001 1224 1224 Rejected 15/05/2023 686932568 A/c Blocked or Frozen
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 ASHOKNAGAR MP1748005_040523FTO_28569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120

Download In Excel