Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_040823APB_FTO_202819
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 LAHAR MP-02-006-046-003/97
(GENTHARI) 		1702006046NRG24020820230265311 04/08/2023 devendra 1702006046WL008997 devendra 00415 SBIN0005415 1326 1326 Processed 11/08/2023 480688149 devendra STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-046-003/97
(GENTHARI) 		1702006046NRG24020820230265312 04/08/2023 Shimla 1702006046WL008997 Shimla 00415 SBIN0005415 1326 1326 Processed 11/08/2023 480688149 Shimla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_040823APB_FTO_202819 State Bank of India SBIN0005415 ALAMPUR 2652

Download In Excel