Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_171023FTO_322348
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 MAJHOULI MP-33-002-024-001/250-D
(JHINGRAI) 		1733002024NRG24161020230216216 17/10/2023 Romti Patel 1733002024WL024243 Romti Patel 00354 PUNB0165500 660 660 Processed 09/11/2023 291257654 RomtiPatel (000000)
SubTotal 660 660
2 MAJHOULI MP-33-002-024-001/246
(JHINGRAI) 		1733002024NRG24161020230216215 17/10/2023 Jitendra kumar chamar 1733002024WL024243 Jitendra kumar chamar 00415 SBIN0007718 660 660 Rejected 15/11/2023 No Such Account
SubTotal 660 660
3 MAJHOULI MP-33-002-024-001/109-A
(JHINGRAI) 		1733002024NRG24161020230216211 17/10/2023 dharmendra 1733002024WL024243 dharmendra 00468 UBIN0535508 660 660 Processed 09/11/2023 291257654 dharmendra (000000)
4 MAJHOULI MP-33-002-024-001/96
(JHINGRAI) 		1733002024NRG24171020230218458 17/10/2023 Rameshwar dahiya 1733002024WL024533 Rameshwar dahiya 00468 UBIN0535508 660 660 Processed 09/11/2023 291257654 Rameshwardahiya (000000)
SubTotal 1320 1320
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_171023FTO_322348 Punjab National Bank PUNB0165500 DARSHANI 660
2 MAJHOULI MP1733002_171023FTO_322348 State Bank of India SBIN0007718 PONDA VB 660
3 MAJHOULI MP1733002_171023FTO_322348 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1320

Download In Excel