Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:17 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_030524FTO_25599
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 CHAURAI MP-36-004-052-001/1
(HIRRI) 		1736004052NRG23270520231664711 03/05/2024 donavati 1736004WL0158599 donavati 00089 CBIN0280753 1020 1020 Processed 10/05/2024 740825263 donavati (000000)
2 CHAURAI MP-36-004-052-001/1
(HIRRI) 		1736004052NRG23270520231664712 03/05/2024 donavati 1736004WL0158599 donavati 00089 CBIN0280753 1020 1020 Processed 10/05/2024 740825263 donavati (000000)
3 CHAURAI MP-36-004-052-001/1
(HIRRI) 		1736004052NRG23270520231664713 03/05/2024 donavati 1736004WL0158599 donavati 00089 CBIN0280753 1428 1428 Processed 10/05/2024 740825263 donavati (000000)
4 CHAURAI MP-36-004-052-003/168-B
(HIRRI) 		1736004052NRG23270520231664714 03/05/2024 sakshi 1736004WL0158599 sakshi 00089 CBIN0280753 1428 1428 Rejected 10/05/2024 740825263 No Such Account
SubTotal 4896 4896
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_030524FTO_25599 Central Bank Of India CBIN0280753 CHAURAI 4896

Download In Excel