Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:45:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_011123FTO_341379
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 LANJI MP-38-010-026-002/51
(GHANSA) 		1738010026NRG24011120231049741 01/11/2023 NIRSABAI MAHANGU BANOTHE 1738010026WL049822 NIRSABAI MAHANGU BANOTHE 00051 MAHB0001057 1200 1200 Processed 02/01/2024 333095620 NIRSABAIMAHANGUBANOTHE (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-042-001/184-A
(GHOTI) 		1738010042NRG24011120231049146 01/11/2023 Dwarki 1738010042WL049806 Dwarki 00089 CBIN0281494 630 630 Processed 02/01/2024 333095620 Dwarki (000000)
SubTotal 630 630
3 LANJI MP-38-010-042-001/174-A
(GHOTI) 		1738010042NRG24011120231049145 01/11/2023 TULSI 1738010042WL049806 TULSI 00415 SBIN0002872 1260 1260 Processed 02/01/2024 333095620 TULSI (000000)
SubTotal 1260 1260
Total 3090 3090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_011123FTO_341379 Bank of Maharastra MAHB0001057 LANJI 1200
2 LANJI MP1738010_011123FTO_341379 Central Bank Of India CBIN0281494 LANJI 630
3 LANJI MP1738010_011123FTO_341379 State Bank of India SBIN0002872 LANJI 1260

Download In Excel