Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080723FTO_155063
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 LALBARRA MP-38-003-026-001/341-B
(KATANGJHARI) 		1738003026NRG24070720230829937 08/07/2023 SAMSUNNISHA 1738003WL0029978 SAMSUNNISHA 00089 CBIN0281785 3536 3536 Processed 13/07/2023 843604046 SAMSUNNISHA (000000)
SubTotal 3536 3536
2 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003023NRG24080720230831235 08/07/2023 bhupendra rahangdale 1738003WL0030079 bhupendra rahangdale 00468 UBIN0559440 1326 1326 Processed 13/07/2023 843604046 bhupendrarahangdale (000000)
SubTotal 1326 1326
3 LALBARRA MP-38-003-050-001/219
(KAMTHI) 		1738003050NRG24080720230830293 08/07/2023 Tekchand 1738003WL0030004 Tekchand 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843604046 Tekchand (000000)
4 LALBARRA MP-38-003-050-001/219
(KAMTHI) 		1738003050NRG24080720230830292 08/07/2023 Tekchand 1738003WL0030004 Tekchand 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843604046 Tekchand (000000)
SubTotal 2652 2652
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080723FTO_155063 Central Bank Of India CBIN0281785 WARASEONI 3536
2 LALBARRA MP1738003_080723FTO_155063 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
3 LALBARRA MP1738003_080723FTO_155063 India Post Payments Bank IPOS0000001 Balaghat 2652

Download In Excel