Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:11:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : RAJGARH
Fto No. : MP1726003_160524FTO_36707
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 RAJGARH MP-26-003-025-001/185
(GHODAKHEDA) 		1726003000NRG24080720230478914 16/05/2024 ramprasad 1726003WL0030706 ramprasad 00468 UBIN0570796 884 884 18/05/2024 870404976 No Such Account
2 RAJGARH MP-26-003-025-001/185
(GHODAKHEDA) 		1726003000NRG24190620230361865 16/05/2024 ramprasad 1726003WL0023078 ramprasad 00468 UBIN0570796 1547 1547 18/05/2024 870404976 No Such Account
3 RAJGARH MP-26-003-025-001/59
(GHODAKHEDA) 		1726003000NRG24190620230361866 16/05/2024 NARSINGHLAL 1726003WL0023078 NARSINGHLAL 00468 UBIN0570796 1547 1547 18/05/2024 870404976 No Such Account
4 RAJGARH MP-26-003-025-001/59
(GHODAKHEDA) 		1726003000NRG24080720230478915 16/05/2024 NARSINGHLAL 1726003WL0030706 NARSINGHLAL 00468 UBIN0570796 884 884 18/05/2024 870404976 No Such Account
5 RAJGARH MP-26-003-025-001/59
(GHODAKHEDA) 		1726003000NRG24080720230478916 16/05/2024 NARSINGHLAL 1726003WL0030706 NARSINGHLAL 00468 UBIN0570796 3094 3094 18/05/2024 870404976 No Such Account
SubTotal 7956 7956
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_160524FTO_36707 Union Bank of India UBIN0570796 Rajgarh 7956

Download In Excel