Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271123FTO_366132
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 NIWARI MP-07-001-010-003/726
() 		1707001070NRG24271120230422931 27/11/2023 Ramkumar 1707001070WL037920 Ramkumar 00078 CNRB0005921 1105 1105 Processed 01/01/2024 322621306 Ramkumar (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24271120230422926 27/11/2023 Sanjay 1707001070WL037920 Sanjay 00415 SBIN0001350 1105 1105 Processed 01/01/2024 322621306 Sanjay (000000)
SubTotal 1105 1105
3 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24271120230422928 27/11/2023 Aashish 1707001070WL037920 Aashish 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322621306 Aashish (000000)
SubTotal 1105 1105
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271123FTO_366132 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_271123FTO_366132 State Bank of India SBIN0001350 NIWARI 1105
3 NIWARI MP1707001_271123FTO_366132 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105

Download In Excel