Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_271222FTO_603789
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 GHORA DONGRI MP-31-006-004-001/18
(KHARI) 		1731006004NRG23261220220722567 27/12/2022 MEENA 1731006WL0111740 MEENA 00051 MAHB0000614 201 201 Processed 17/02/2023 031411155 MEENA (000000)
2 GHORA DONGRI MP-31-006-004-001/23
(KHARI) 		1731006004NRG23261220220722568 27/12/2022 DASHONI 1731006WL0111740 DASHONI 00051 MAHB0000614 201 201 Processed 17/02/2023 031411155 DASHONI (000000)
SubTotal 402 402
Total 402 402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_271222FTO_603789 Bank of Maharastra MAHB0000614 PADHAR 402

Download In Excel