Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_120224FTO_460871
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 SARANGPUR MP-26-005-005-001/138
(ARNIYA) 		1726005005NRG21190620211638464 12/02/2024 Ramkaran 1726005WL128567 Ramkaran 00048 BKID0009068 1140 1140 Processed 11/04/2024 273590818 Ramkaran (000000)
2 SARANGPUR MP-26-005-005-001/228
(ARNIYA) 		1726005005NRG21190620211638468 12/02/2024 ramlata bai 1726005WL128567 ramlata bai 00048 BKID0009068 1140 1140 Processed 11/04/2024 273590818 ramlatabai (000000)
SubTotal 2280 2280
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_120224FTO_460871 Bank of India BKID0009068 LEEMA CHOUHAN 2280

Download In Excel