Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:33:55 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_180822FTO_341491

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-31-006-004-002/143 (KHARI)

1731006000NRG23180820220510333

18/08/2022

Mr.RAMNATH SHANKAR VISHKARMA

1731006WL060011

Mr.RAMNATH SHANKAR VISHKARMA

00051

MAHB0000614

1224

1224

Processed

29/08/2022

693576684

Mr.RAMNATHSHANKARVISHKARMA

(000000)

SubTotal

1224

1224

2

GHORA DONGRI

MP-31-006-004-002/143 (KHARI)

1731006000NRG23180820220510334

18/08/2022

Mrs.RUKHMANI VISHWAKARMA

1731006WL060011

Mrs.RUKHMANI VISHWAKARMA

00089

CBIN0285010

1224

1224

Processed

29/08/2022

693576684

Mrs.RUKHMANIVISHWAKARMA

(000000)

SubTotal

1224

1224

3

GHORA DONGRI

MP-31-006-031-001/149 (CHHATARPUR)

1731006000NRG23180820220510329

18/08/2022

KALESIYA

1731006WL060010

KALESIYA

00415

SBIN0008073

1224

1224

Processed

29/08/2022

693576684

KALESIYA

(000000)

SubTotal

1224

1224

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_180822FTO_341491	Bank of Maharastra	MAHB0000614	PADHAR	1224
2	GHORA DONGRI	MP1731006_180822FTO_341491	Central Bank Of India	CBIN0285010	PADHAR BUJURG	1224
3	GHORA DONGRI	MP1731006_180822FTO_341491	State Bank of India	SBIN0008073	SHOBHAPUR	1224

Download In Excel