Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_010823FTO_197995
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 BADNAGAR MP-18-006-014-001/611
(RUNIJA) 		1718006000NRG23310720230370718 01/08/2023 TEJU BAI 1718006WL0053630 TEJU BAI 00415 SBIN0030235 2856 2856 Rejected 04/08/2023 324816877 Account closed
2 BADNAGAR MP-18-006-014-001/611
(RUNIJA) 		1718006000NRG23310720230370717 01/08/2023 TEJU BAI 1718006WL0053630 TEJU BAI 00415 SBIN0030235 2856 2856 Rejected 04/08/2023 324816877 Account closed
3 BADNAGAR MP-18-006-014-001/611
(RUNIJA) 		1718006000NRG23310720230370716 01/08/2023 TEJU BAI 1718006WL0053630 TEJU BAI 00415 SBIN0030235 2448 2448 Rejected 04/08/2023 324816877 Account closed
SubTotal 8160 8160
Total 8160 8160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_010823FTO_197995 State Bank of India SBIN0030235 RUNIJA 8160

Download In Excel