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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:24:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270523APB_FTO_60396

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

GUNA

MP-06-004-081-005/160-A (GADLAGIRD)

1706004081NRG24270520230024148

27/05/2023

niyamat

1706004081WL001620

niyamat

00688

FINO0001001

1326

1326

Processed

31/05/2023

078503797

niyamat

STATE BANK OF INDIA(508548)

2

GUNA

MP-06-004-081-005/160-A (GADLAGIRD)

1706004081NRG24270520230024147

27/05/2023

niymat

1706004081WL001620

niymat

00688

FINO0001001

1326

1326

Processed

31/05/2023

078503797

niymat

JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)

3

GUNA

MP-06-004-081-005/172 (GADLAGIRD)

1706004081NRG24270520230024150

27/05/2023

Hari Singh

1706004081WL001620

Hari Singh

00688

FINO0001001

1326

1326

Processed

31/05/2023

078503797

HariSingh

CANARA BANK(508532)

4

GUNA

MP-06-004-081-005/172 (GADLAGIRD)

1706004081NRG24270520230024149

27/05/2023

Hari Singh

1706004081WL001620

Hari Singh

00688

FINO0001001

1326

1326

Processed

31/05/2023

078503797

HariSingh

CANARA BANK(508532)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_270523APB_FTO_60396	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	5304

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