Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_201123FTO_360043
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 SOHAGPUR MP-14-003-051-001/1479-A
(LALPUR) 		1714003051NRG24201120230389005 20/11/2023 Kranti 1714003051WL020145 Kranti 00045 BARB0DHANPU 600 600 Processed 01/01/2024 325468413 Kranti (000000)
SubTotal 600 600
2 SOHAGPUR MP-14-003-051-001/1810-A
(LALPUR) 		1714003051NRG24201120230389007 20/11/2023 vijay kumar sahu 1714003051WL020145 vijay kumar sahu 00415 SBIN0007223 1000 1000 Processed 01/01/2024 325468413 vijaykumarsahu (000000)
SubTotal 1000 1000
Total 1600 1600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_201123FTO_360043 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 600
2 SOHAGPUR MP1714003_201123FTO_360043 State Bank of India SBIN0007223 BURHAR 1000

Download In Excel