Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_130324APB_FTO_501707
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 PUNASA MP-25-004-015-002/65
(CHICHLI KHURD) 		1725004000NRG24130320240545489 13/03/2024 lalu 1725004WL036781 lalu 00048 BKID0009503 1547 1547 Processed 24/04/2024 473880426 lalu BANK OF INDIA(508505)
2 PUNASA MP-25-004-015-002/66-B
(CHICHLI KHURD) 		1725004000NRG24130320240545490 13/03/2024 Lokesh Tomar 1725004WL036781 Lokesh Tomar 00048 BKID0009503 1547 1547 Processed 24/04/2024 473880426 LokeshTomar STATE BANK OF INDIA(508548)
3 PUNASA MP-25-004-015-003/198-A
(CHICHLI KHURD) 		1725004000NRG24130320240545491 13/03/2024 Aarti 1725004WL036781 Aarti 00048 BKID0009503 1547 1547 Processed 24/04/2024 473880426 Aarti BANK OF INDIA(508505)
SubTotal 4641 4641
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130324APB_FTO_501707 Bank of India BKID0009503 MUNDI 4641

Download In Excel