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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_161023APB_FTO_319706

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

GHORA DONGRI

MP-31-006-049-003/71-A (NUTANDANGA)

1731006049NRG24161020230355876

16/10/2023

MR SANJAY

1731006049WL028169

MR SANJAY

00415

SBIN0003957

442

442

Processed

10/11/2023

291273563

MRSANJAY

STATE BANK OF INDIA(508548)

SubTotal

442

442

2

GHORA DONGRI

MP-31-006-049-003/61 (NUTANDANGA)

1731006049NRG24161020230355875

16/10/2023

MR NARESH SARKAR SO HIRALAL SARKAR

1731006049WL028168

MR NARESH SARKAR SO HIRALAL SARKAR

00468

UBIN0547671

816

816

Processed

09/11/2023

291273563

MRNARESHSARKARSOHIRALALSARKAR

UNION BANK OF INDIA(508500)

SubTotal

816

816

Total

1258

1258

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_161023APB_FTO_319706	State Bank of India	SBIN0003957	PATHAKHERA	442
2	GHORA DONGRI	MP1731006_161023APB_FTO_319706	Union Bank of India	UBIN0547671	CHOPNA	816

Download In Excel