Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_080723APB_FTO_155752
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-06-004-070-004/69
(SIRSI) 		1706004000NRG24080720230096037 08/07/2023 LEELA 1706004WL005863 LEELA 00045 BARB0GUNAXX 1547 1547 Processed 15/07/2023 843833358 LEELA BANK OF BARODA(606985)
2 GUNA MP-06-004-070-004/69
(SIRSI) 		1706004000NRG24080720230096036 08/07/2023 RAMSINGH 1706004WL005863 RAMSINGH 00045 BARB0GUNAXX 1547 1547 Processed 14/07/2023 843833358 RAMSINGH ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080723APB_FTO_155752 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094

Download In Excel