Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:43:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210523FTO_51297
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 LANJI MP-38-010-040-001/134
(ANDHIYATOLA)
1738010040NRG23210520231806514 21/05/2023 SARSVATA 1738010WL0190843 SARSVATA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865029644 SARSVATA (000000)
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210523FTO_51297 State Bank of India SBIN0002872 LANJI 1224

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