Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_281023FTO_335864
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 UMARBAN MP-22-012-029-002/1029
(Kalibavdi) 		1722012029NRG24281020230496635 28/10/2023 Jankilal 1722012029WL053858 Jankilal 00048 BKID0009814 1547 1547 Processed 08/11/2023 289304135 Jankilal (000000)
2 UMARBAN MP-22-012-029-002/1029
(Kalibavdi) 		1722012029NRG24281020230496634 28/10/2023 Jankilal 1722012029WL053858 Jankilal 00048 BKID0009814 1547 1547 Processed 08/11/2023 289304135 Jankilal (000000)
3 UMARBAN MP-22-012-029-002/1047
(Kalibavdi) 		1722012029NRG24281020230496637 28/10/2023 Arvind 1722012029WL053858 Arvind 00048 BKID0009814 1547 1547 Processed 08/11/2023 289304135 Arvind (000000)
SubTotal 4641 4641
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_281023FTO_335864 Bank of India BKID0009814 DHAMNOD 4641

Download In Excel