Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_061123FTO_347451
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 KHILCHIPUR MP-26-002-050-003/45
(JETPURAKALAN) 		1726002050NRG24061120230720417 06/11/2023 geeta bai 1726002050WL059148 geeta bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 328110910 geetabai (000000)
2 KHILCHIPUR MP-26-002-050-003/52
(JETPURAKALAN) 		1726002050NRG24061120230720418 06/11/2023 shyam 1726002050WL059148 shyam 00048 BKID0009966 1326 1326 Processed 02/01/2024 328110910 shyam (000000)
3 KHILCHIPUR MP-26-002-050-004/42
(JETPURAKALAN) 		1726002050NRG24061120230720424 06/11/2023 seta ram 1726002050WL059148 seta ram 00048 BKID0009966 1326 1326 Processed 02/01/2024 328110910 setaram (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_061123FTO_347451 Bank of India BKID0009966 JETPURKALA 3978

Download In Excel