Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_191223FTO_398289
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 NIWARI MP-07-001-026-001/186
() 		1707001026NRG24191220230462090 19/12/2023 Ghanshyam das 1707001026WL040716 Ghanshyam das 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645064783 Ghanshyamdas (000000)
2 NIWARI MP-07-001-026-001/563
() 		1707001026NRG24191220230462109 19/12/2023 KUNJILAL KYSHWAHA 1707001026WL040716 KUNJILAL KYSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645064783 KUNJILALKYSHWAHA (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 NIWARI MP1707001_191223FTO_398289 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2210

Download In Excel