Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:23:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_261223FTO_408635
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 BASODA MP-27-004-011-001/3506
(HARGNAKHEDI) 		1727004011NRG22070620220811013 26/12/2023 Anjali Bai 1727004WL0097853 Anjali Bai 00354 PUNB0267100 1158 1158 Processed 12/03/2024 663912502 AnjaliBai (000000)
2 BASODA MP-27-004-011-001/3506
(HARGNAKHEDI) 		1727004000NRG22060620220810995 26/12/2023 Anjali Bai 1727004WL0097844 Anjali Bai 00354 PUNB0267100 1158 1158 Processed 12/03/2024 663912502 AnjaliBai (000000)
SubTotal 2316 2316
Total 2316 2316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_261223FTO_408635 Punjab National Bank PUNB0267100 UHAR 2316

Download In Excel