Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_281123FTO_367199
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 KARANJIYA MP-45-006-012-002/88
(CHAKMI RYT) 		1745006012NRG24281120231219196 28/11/2023 SHIVNATH 1745006012WL041002 SHIVNATH 00354 PUNB0233900 200 200 Processed 01/01/2024 322093213 SHIVNATH (000000)
2 KARANJIYA MP-45-006-012-002/88
(CHAKMI RYT) 		1745006012NRG24281120231219194 28/11/2023 SHIVNATH 1745006012WL041002 SHIVNATH 00354 PUNB0233900 1200 1200 Processed 01/01/2024 322093213 SHIVNATH (000000)
SubTotal 1400 1400
3 KARANJIYA MP-45-006-015-001/39-B
(PARSEL MAL) 		1745006000NRG24281120231219038 28/11/2023 shyama bai 1745006WL040983 shyama bai 00697 BKID0NAMRGB 3200 3200 Processed 01/01/2024 322093213 shyamabai (000000)
SubTotal 3200 3200
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_281123FTO_367199 Punjab National Bank PUNB0233900 KARANJIYA 1400
2 KARANJIYA MP1745006_281123FTO_367199 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 3200

Download In Excel