Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_080422FTO_31283
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 GHORA DONGRI MP-31-006-011-001/36
(PACHAMA) 		1731006011NRG23080420220001500 08/04/2022 RUNDA 1731006011WL000244 RUNDA 00051 MAHB0000614 1224 1224 Processed 05/05/2022 544799111 RUNDA (000000)
2 GHORA DONGRI MP-31-006-011-001/63
(PACHAMA) 		1731006011NRG23080420220001504 08/04/2022 SULAN 1731006011WL000244 SULAN 00051 MAHB0000614 1224 1224 Processed 05/05/2022 544799111 SULAN (000000)
3 GHORA DONGRI MP-31-006-011-001/74-A
(PACHAMA) 		1731006011NRG23080420220001505 08/04/2022 SHIVRATI SHIVRATI 1731006011WL000244 SHIVRATI SHIVRATI 00051 MAHB0000614 1224 1224 Processed 05/05/2022 544799111 SHIVRATISHIVRATI (000000)
SubTotal 3672 3672
4 GHORA DONGRI MP-31-006-017-002/66-A
(RATHANPUR) 		1731006017NRG23070420220000873 08/04/2022 ANITA. SOLANKI 1731006017WL000139 ANITA. SOLANKI 00415 SBIN0000327 1224 1224 Processed 05/05/2022 544799111 ANITA.SOLANKI (000000)
SubTotal 1224 1224
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_080422FTO_31283 Bank of Maharastra MAHB0000614 PADHAR 3672
2 GHORA DONGRI MP1731006_080422FTO_31283 State Bank of India SBIN0000327 BETUL 1224

Download In Excel