Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:21:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_011023APB_FTO_298493
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 BAMORI MP-06-003-004-004/38
(CHHIKARI) 		1706003004NRG24011020230153755 01/10/2023 DurjiBai 1706003004WL014479 DurjiBai 00354 PUNB0256800 2210 2210 Processed 09/11/2023 293441247 DurjiBai PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-004-004/38
(CHHIKARI) 		1706003004NRG24011020230153754 01/10/2023 JAMNA LAL 1706003004WL014479 JAMNA LAL 00354 PUNB0256800 2210 2210 Processed 09/11/2023 293441247 JAMNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAMORI MP-06-003-004-004/38-B
(CHHIKARI) 		1706003004NRG24011020230153756 01/10/2023 SUNITA BAI 1706003004WL014479 SUNITA BAI 00354 PUNB0256800 2210 2210 Processed 09/11/2023 293441247 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_011023APB_FTO_298493 Punjab National Bank PUNB0256800 PADON 6630

Download In Excel