Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_081023FTO_308595
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 PANNA MP-09-002-011-001/206-C
(TARA) 		1709002011NRG24071020230304193 08/10/2023 Rakesh kumar Kushwaha 1709002011WL026212 Rakesh kumar Kushwaha 00415 SBIN0031285 1326 1326 Processed 09/11/2023 307005599 RakeshkumarKushwaha (000000)
2 PANNA MP-09-002-011-001/90-B
(TARA) 		1709002011NRG24071020230304216 08/10/2023 ram sahai kushwaha 1709002011WL026212 ram sahai kushwaha 00415 SBIN0031285 1326 1326 Processed 09/11/2023 307005599 ramsahaikushwaha (000000)
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 PANNA MP1709002_081023FTO_308595 State Bank of India SBIN0031285 PANNA 2652

Download In Excel