Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_220224APB_FTO_471611
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-07-001-051-001/239
() 		1707001051NRG24220220240591958 22/02/2024 Mamta Devi Rai 1707001051WL050807 Mamta Devi Rai 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302179826 MamtaDeviRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-051-001/123
() 		1707001051NRG24220220240591957 22/02/2024 SHANKAR 1707001051WL050806 SHANKAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302179826 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220224APB_FTO_471611 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_220224APB_FTO_471611 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

Download In Excel