Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_211223FTO_402741
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-06-004-086-002/79-A
(REHPURA) 		1706004086NRG24211220230255200 21/12/2023 Premla 1706004086WL022381 Premla 00048 BKID0008890 3094 3094 Processed 11/03/2024 644060032 Premla (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-086-001/103-A
(REHPURA) 		1706004086NRG24211220230255329 21/12/2023 Deepak Barela 1706004086WL022389 Deepak Barela 00415 SBIN0030145 3094 3094 Processed 11/03/2024 644060032 DeepakBarela (000000)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_211223FTO_402741 Bank of India BKID0008890 GUNA 3094
2 GUNA MP1706004_211223FTO_402741 State Bank of India SBIN0030145 BAMORI 3094

Download In Excel