Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:02:14 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150623FTO_94323

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

LANJI

MP-38-010-013-001/127 (PARSODI)

1738010013NRG24150620230579323

15/06/2023

SONKUVAR

1738010013WL022285

SONKUVAR

00051

MAHB0000786

1020

1020

Processed

20/06/2023

449748645

SONKUVAR

(000000)

2

LANJI

MP-38-010-013-001/23 (PARSODI)

1738010013NRG24150620230579367

15/06/2023

DULESHWARI

1738010013WL022285

DULESHWARI

00051

MAHB0000786

1020

1020

Processed

20/06/2023

449748645

DULESHWARI

(000000)

3

LANJI

MP-38-010-013-001/432 (PARSODI)

1738010013NRG24150620230577952

15/06/2023

KAMALGIR

1738010013WL022243

KAMALGIR

00051

MAHB0000786

1

1

Processed

20/06/2023

449748645

KAMALGIR

(000000)

SubTotal

2041

2041

Total

2041

2041

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_150623FTO_94323	Bank of Maharastra	MAHB0000786	KARANJA	2041

Download In Excel