Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:47:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_060623FTO_75564
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 SONDWA MP-21-011-011-001/118
() 		1721011000NRG24060620230187673 06/06/2023 jamsingh 1721011WL014630 jamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/06/2023 297598327 jamsingh (000000)
2 SONDWA MP-21-011-011-001/507
() 		1721011000NRG24060620230187677 06/06/2023 gajriya 1721011WL014630 gajriya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/06/2023 297598327 gajriya (000000)
3 SONDWA MP-21-011-039-001/79
() 		1721011000NRG24060620230187668 06/06/2023 DEVLA 1721011WL014627 DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/06/2023 297598327 DEVLA (000000)
SubTotal 4199 4199
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_060623FTO_75564 District Central Cooperative Bank 4199

Download In Excel