Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_020623FTO_69723
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 HARDA MP-43-002-055-003/445
(SIGON) 		1743002055NRG24020620230008479 02/06/2023 chhannu 1743002055WL001154 chhannu 00048 BKID0009576 1326 1326 Processed 07/06/2023 216118630 chhannu (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-055-003/495
(SIGON) 		1743002055NRG24020620230008481 02/06/2023 laxmansingh 1743002055WL001154 laxmansingh 00415 SBIN0018878 1326 1326 Processed 07/06/2023 216118630 laxmansingh (000000)
3 HARDA MP-43-002-055-003/495
(SIGON) 		1743002055NRG24020620230008480 02/06/2023 pratap singh 1743002055WL001154 pratap singh 00415 SBIN0018878 1326 1326 Processed 07/06/2023 216118630 pratapsingh (000000)
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_020623FTO_69723 Bank of India BKID0009576 HANDIA 1326
2 HARDA MP1743002_020623FTO_69723 State Bank of India SBIN0018878 HANDIA 2652

Download In Excel