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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:45:17 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110723FTO_160026

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

PARASWADA

MP-38-008-029-001/103 (UMARIYA (RYT.))

1738008000NRG24110720230844000

11/07/2023

saniyaro

1738008WL030794

saniyaro

00078

CNRB0017713

442

442

Processed

16/07/2023

892122564

saniyaro

(000000)

SubTotal

442

442

2

PARASWADA

MP-38-008-029-001/60 (UMARIYA (RYT.))

1738008000NRG24110720230844006

11/07/2023

Fuleshwari pandre

1738008WL030794

Fuleshwari pandre

00691

IPOS0000001

884

884

Processed

16/07/2023

892122564

Fuleshwaripandre

(000000)

SubTotal

884

884

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_110723FTO_160026	Canara Bank	CNRB0017713	Ukwa	442
2	PARASWADA	MP1738008_110723FTO_160026	India Post Payments Bank	IPOS0000001	Balaghat	884

Download In Excel