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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:46:47 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_211223FTO_402398

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

NOWGOAN

MP-08-003-003-001/70 (KAKUNPURA)

1708003003NRG24211220230593313

21/12/2023

Ramkumar Nai

1708003003WL051440

Ramkumar Nai

00354

PUNB0193800

1326

1326

Processed

11/03/2024

644502641

RamkumarNai

(000000)

SubTotal

1326

1326

2

NOWGOAN

MP-08-003-058-001/46-B (DIGPURA)

1708003058NRG24211220230593296

21/12/2023

Vitoli Ahirwar

1708003058WL051439

Vitoli Ahirwar

00415

SBIN0013662

6

6

Processed

11/03/2024

644502641

VitoliAhirwar

(000000)

SubTotal

6

6

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_211223FTO_402398	Punjab National Bank	PUNB0193800	HARPALPUR	1326
2	NOWGOAN	MP1708003_211223FTO_402398	State Bank of India	SBIN0013662	MAHARAJPUR	6

Download In Excel