Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120523FTO_38653
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 PAWAI MP-09-004-080-001/88
(BHITARIMUTMURU) 		1709004080NRG24080520230043741 12/05/2023 HALKAAI 1709004080WL003902 HALKAAI 00415 SBIN0003507 3315 3315 Processed 19/05/2023 775954705 HALKAAI (000000)
SubTotal 3315 3315
2 PAWAI MP-09-004-080-001/88
(BHITARIMUTMURU) 		1709004080NRG24080520230043742 12/05/2023 yasoda bai yadav 1709004080WL003902 yasoda bai yadav 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775954705 yasodabaiyadav (000000)
SubTotal 3315 3315
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120523FTO_38653 State Bank of India SBIN0003507 SALEHA 3315
2 PAWAI MP1709004_120523FTO_38653 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3315

Download In Excel