Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:47:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223APB_FTO_389816
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 NIWARI MP-07-001-064-002/12
() 		1707001064NRG24131220230452269 13/12/2023 harku 1707001064WL039960 harku 00415 SBIN0001942 1547 1547 Processed 01/03/2024 477885626 harku STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-064-002/123
() 		1707001064NRG24131220230452270 13/12/2023 matadeen 1707001064WL039960 matadeen 00415 SBIN0001942 1547 1547 Processed 01/03/2024 477885626 matadeen CANARA BANK(508532)
3 NIWARI MP-07-001-064-002/124
() 		1707001064NRG24131220230452272 13/12/2023 tularam 1707001064WL039960 tularam 00415 SBIN0001942 1547 1547 Processed 02/03/2024 477885626 tularam PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_389816 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4641

Download In Excel