Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050523FTO_30209
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 CHITRANGI MP-15-004-070-003/309-D
() 		1715004070NRG23050520231262511 05/05/2023 PHOOL KUMARI 1715004WL0186015 PHOOL KUMARI 00176 IDIB000D589 1020 1020 Processed 15/05/2023 688736130 PHOOLKUMARI (000000)
2 CHITRANGI MP-15-004-070-003/309-D
() 		1715004070NRG23050520231262510 05/05/2023 PHOOL KUMARI 1715004WL0186015 PHOOL KUMARI 00176 IDIB000D589 1020 1020 Processed 15/05/2023 688736130 PHOOLKUMARI (000000)
3 CHITRANGI MP-15-004-070-003/309-D
() 		1715004070NRG23050520231262509 05/05/2023 PHOOL KUMARI 1715004WL0186015 PHOOL KUMARI 00176 IDIB000D589 1224 1224 Processed 15/05/2023 688736130 PHOOLKUMARI (000000)
SubTotal 3264 3264
Total 3264 3264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050523FTO_30209 Indian Bank IDIB000D589 Devra 3264

Download In Excel