Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200823FTO_227647
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 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24200820230587554 20/08/2023 sobhag singh 1726006048WL044976 sobhag singh 00048 BKID0009958 1105 1105 Processed 25/08/2023 728384487 sobhagsingh (000000)
2 NARSINGHGARH MP-26-006-121-001/273
(SONKACHH) 		1726006121NRG24200820230587624 20/08/2023 ESARLAL DANGI 1726006121WL044986 ESARLAL DANGI 00048 BKID0009958 3094 3094 Processed 25/08/2023 728384487 ESARLALDANGI (000000)
SubTotal 4199 4199
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200823FTO_227647 Bank of India BKID0009958 NARSINGHGARH 4199

Download In Excel