Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_291223FTO_413036
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 BAIHAR MP-38-007-016-002/714
(BHALAPURI) 		1738007000NRG24291220231243325 29/12/2023 sunita 1738007WL058043 sunita 48111701 SBIN0000DOP 1326 1326 Processed 11/03/2024 644205166 sunita (000000)
2 BAIHAR MP-38-007-056-001/525
(GARHI) 		1738007000NRG24291220231238448 29/12/2023 gangaram 1738007WL057901 gangaram 48111701 SBIN0000DOP 884 884 Processed 11/03/2024 644205166 gangaram (000000)
SubTotal 2210 2210
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_291223FTO_413036 48111701 Garhi 1326
2 BAIHAR MP1738007_291223FTO_413036 48111701 Garhi (Balaghat) 884

Download In Excel