Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:02 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_070524APB_FTO_28377
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 HARAI MP-36-002-064-002/206
(KOHPANI) 		1736002064NRG22130320222224233 07/05/2024 LEKHRAM 1736002064WL198923 LEKHRAM 00089 CBIN0280754 1080 1080 Processed 10/05/2024 740836388 LEKHRAM CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-064-002/238
(KOHPANI) 		1736002064NRG22130320222224236 07/05/2024 JANKI 1736002064WL198923 JANKI 00089 CBIN0280754 900 900 Processed 10/05/2024 740836388 JANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
Total 1980 1980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_070524APB_FTO_28377 Central Bank Of India CBIN0280754 HARRAI 1980

Download In Excel