Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:43:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_221123FTO_361919
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 GUNOR MP-09-003-064-001/26-A
(HAHIRA) 		1709003064NRG24221120230373535 22/11/2023 Sanjay dahayat 1709003064WL032549 Sanjay dahayat 00176 IDIB000G650 1326 1326 Processed 01/01/2024 324532420 Sanjaydahayat (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-063-001/31-A
(BHULGAWAN) 		1709003063NRG24221120230373525 22/11/2023 satyam mishra 1709003063WL032548 satyam mishra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324532420 satyammishra (000000)
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 GUNOR MP1709003_221123FTO_361919 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_221123FTO_361919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel