Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040623FTO_71897
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 GUNA MP-06-004-081-004/50-A
(GADLAGIRD) 		1706004081NRG24040620230033486 04/06/2023 Ashok 1706004081WL002212 Ashok 00048 BKID0008890 1105 1105 Processed 07/06/2023 215635438 Ashok (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-081-004/19
(GADLAGIRD) 		1706004081NRG24040620230033482 04/06/2023 heera 1706004081WL002212 heera 00415 SBIN0030391 1105 1105 Processed 07/06/2023 215635438 heera (000000)
SubTotal 1105 1105
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040623FTO_71897 Bank of India BKID0008890 GUNA 1105
2 GUNA MP1706004_040623FTO_71897 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105

Download In Excel