Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_241023FTO_330090
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 BADA MALEHARA MP-08-006-031-001/288
(KUWARPURA)
1708006031NRG24201020230467881 24/10/2023 Munna Ahirwar 1708006031WL041942 Munna Ahirwar 00114 CBIN0MPDCAF 221 221 Processed 09/11/2023 291234732 MunnaAhirwar (000000)
SubTotal 221 221
Total 221 221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_241023FTO_330090 District Central Cooperative Bank 221

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