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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:36:32 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150823APB_FTO_220231

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

KAILARAS

MP-01-006-002-003/594 (UCHAD)

1701006002NRG24150820230688059

15/08/2023

Golu dhakar

1701006002WL009838

Golu dhakar

00089

CBIN0282819

663

663

Processed

23/08/2023

678544696

Goludhakar

CENTRAL BANK OF INDIA(607115)

2

KAILARAS

MP-01-006-002-003/595 (UCHAD)

1701006002NRG24150820230688060

15/08/2023

Krishna

1701006002WL009838

Krishna

00089

CBIN0282819

1105

1105

Processed

23/08/2023

678544696

Krishna

CENTRAL BANK OF INDIA(607115)

SubTotal

1768

1768

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAILARAS	MP1701006_150823APB_FTO_220231	Central Bank Of India	CBIN0282819	SEMAI	1768

Download In Excel