Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_131222APB_FTO_579052
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 UJJAIN MP-18-005-033-002/156
(KHEMASA) 		1718005033NRG23131220220285216 13/12/2022 ATMARAM 1718005033WL038524 ATMARAM 00048 BKID0009134 1224 1224 Processed 20/12/2022 814123729 ATMARAM BANK OF INDIA(508505)
2 UJJAIN MP-18-005-033-002/156
(KHEMASA) 		1718005033NRG23131220220285217 13/12/2022 SHERSINGH 1718005033WL038524 SHERSINGH 00048 BKID0009134 1224 1224 Processed 20/12/2022 814123729 SHERSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_131222APB_FTO_579052 Bank of India BKID0009134 CHANDUKHEDI 2448

Download In Excel