Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_070922FTO_382622
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-31-006-003-001/52
(KHADARA) 		1731006003NRG23070920220546435 07/09/2022 Mr RAMCHARN EVENY JAGANU 1731006003WL071328 Mr RAMCHARN EVENY JAGANU 00051 MAHB0000614 1224 1224 Processed 02/10/2022 376326045 MrRAMCHARNEVENYJAGANU (000000)
2 GHORA DONGRI MP-31-006-003-001/79
(KHADARA) 		1731006003NRG23070920220546436 07/09/2022 SATISH KUMAR EVANEY 1731006003WL071328 SATISH KUMAR EVANEY 00051 MAHB0000614 1224 1224 Processed 02/10/2022 376326045 SATISHKUMAREVANEY (000000)
3 GHORA DONGRI MP-31-006-003-001/84-A
(KHADARA) 		1731006003NRG23070920220546437 07/09/2022 Omkar Singh Ivane 1731006003WL071328 Omkar Singh Ivane 00051 MAHB0000614 1224 1224 Processed 02/10/2022 376326045 OmkarSinghIvane (000000)
SubTotal 3672 3672
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_070922FTO_382622 Bank of Maharastra MAHB0000614 PADHAR 3672

Download In Excel