Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_140324FTO_503188
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 BAMORI MP-06-003-060-001/582-A
(MAGRODA) 		1706003060NRG24140320240356592 14/03/2024 GIRRAJ 1706003060WL030118 GIRRAJ 47310501 SBIN0000DOP 3536 3536 Processed 24/04/2024 473776266 GIRRAJ (000000)
2 BAMORI MP-06-003-060-001/582-B
(MAGRODA) 		1706003060NRG24140320240356593 14/03/2024 MANOJ 1706003060WL030118 MANOJ 47310501 SBIN0000DOP 3536 3536 Processed 24/04/2024 473776266 MANOJ (000000)
SubTotal 7072 7072
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_140324FTO_503188 47310501 Bamori 7072

Download In Excel