Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160124FTO_432475
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 SIRONJ MP-27-002-078-002/92-A
(PATHARIYA) 		1727002078NRG21150120241012453 16/01/2024 Ram babu 1727002WL0086576 Ram babu 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706721647 Rambabu (000000)
2 SIRONJ MP-27-002-078-002/92-A
(PATHARIYA) 		1727002078NRG21150120241012452 16/01/2024 Ram babu 1727002WL0086576 Ram babu 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706721647 Rambabu (000000)
SubTotal 2280 2280
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160124FTO_432475 India Post Payments Bank IPOS0000001 Vidisha 2280

Download In Excel