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

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_191123FTO_359027
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 ARON MP-06-009-004-001/35
(PIPRODAMAINA) 		1706009004NRG24181120230218401 19/11/2023 DHIRAJ 1706009004WL019156 DHIRAJ 00168 ICIC0000538 1547 1547 Processed 01/01/2024 326744784 DHIRAJ (000000)
SubTotal 1547 1547
2 ARON MP-06-009-009-001/318
(SARAI) 		1706009009NRG24191120230219568 19/11/2023 Shivam 1706009009WL019282 Shivam 00688 FINO0001001 1105 1105 Processed 01/01/2024 326744784 Shivam (000000)
SubTotal 1105 1105
3 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24191120230219587 19/11/2023 Ramkresh 1706009009WL019282 Ramkresh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326744784 Ramkresh (000000)
SubTotal 1105 1105
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_191123FTO_359027 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 ARON MP1706009_191123FTO_359027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
3 ARON MP1706009_191123FTO_359027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel