Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141223APB_FTO_390403
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 NIWARI MP-07-001-053-002/184
() 		1707001053NRG24141220230453957 14/12/2023 brejendra 1707001053WL040074 brejendra 00602 SBIN0RRMBGB 420 420 Processed 01/03/2024 477883834 brejendra CANARA BANK(508532)
2 NIWARI MP-07-001-053-002/208
() 		1707001053NRG24141220230453956 14/12/2023 Kailash 1707001053WL040073 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477883834 Kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1746 1746
Total 1746 1746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141223APB_FTO_390403 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1746

Download In Excel