Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070923APB_FTO_255616
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 MAJHAULI MP-15-006-012-002/39
(KHAMCHAURA) 		1715006012NRG24300820230638420 07/09/2023 chaudasiya yadav 1715006012WL052411 chaudasiya yadav 00176 IDIB000M570 3094 3094 Processed 14/09/2023 178024288 chaudasiyayadav INDIAN BANK(607105)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-012-002/136
(KHAMCHAURA) 		1715006012NRG24300820230638418 07/09/2023 Sangeeta Yadav 1715006012WL052411 Sangeeta Yadav 00468 UBIN0549495 3094 3094 Processed 13/09/2023 178024288 SangeetaYadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070923APB_FTO_255616 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_070923APB_FTO_255616 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094

Download In Excel