Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_171022APB_FTO_466509
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 KURAI MP-37-007-004-002/26-A
(JHALAGONDI) 		1737007004NRG23171020220838010 17/10/2022 SIVKUMAR 1737007004WL065402 SIVKUMAR 00354 PUNB0268500 1224 1224 Processed 25/10/2022 764013653 SIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 KURAI MP-37-007-004-002/26-A
(JHALAGONDI) 		1737007004NRG23171020220838011 17/10/2022 SAKUN 1737007004WL065402 SAKUN 00468 UBIN0542164 1224 1224 Processed 25/10/2022 764013653 SAKUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_171022APB_FTO_466509 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1224
2 KURAI MP1737007_171022APB_FTO_466509 Union Bank of India UBIN0542164 GANGERVA 1224

Download In Excel