Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_210622FTO_216685
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 GHORA DONGRI MP-31-006-016-001/131
(AKKAWADI) 		1731006016NRG23210620220347097 21/06/2022 NATTHURAM GANGARAM YADAV 1731006016WL024262 NATTHURAM GANGARAM YADAV 00048 BKID0009585 1428 1428 Processed 29/06/2022 555222648 NATTHURAMGANGARAMYADAV (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-016-001/131
(AKKAWADI) 		1731006016NRG23210620220347099 21/06/2022 MONU NATHURAM YADAV 1731006016WL024262 MONU NATHURAM YADAV 00089 CBIN0282434 1428 1428 Processed 29/06/2022 555222648 MONUNATHURAMYADAV (000000)
3 GHORA DONGRI MP-31-006-016-001/41
(AKKAWADI) 		1731006016NRG23210620220347105 21/06/2022 AKHALESH SANTOSH YADAV 1731006016WL024262 AKHALESH SANTOSH YADAV 00089 CBIN0282434 1428 1428 Processed 29/06/2022 555222648 AKHALESHSANTOSHYADAV (000000)
4 GHORA DONGRI MP-31-006-016-001/41
(AKKAWADI) 		1731006016NRG23210620220347104 21/06/2022 RUPESH SANTOSH YADAV 1731006016WL024262 RUPESH SANTOSH YADAV 00089 CBIN0282434 1428 1428 Processed 29/06/2022 555222648 RUPESHSANTOSHYADAV (000000)
5 GHORA DONGRI MP-31-006-016-001/41
(AKKAWADI) 		1731006016NRG23210620220347103 21/06/2022 SHIVRATI SANTOSH YADAV 1731006016WL024262 SHIVRATI SANTOSH YADAV 00089 CBIN0282434 1428 1428 Processed 29/06/2022 555222648 SHIVRATISANTOSHYADAV (000000)
6 GHORA DONGRI MP-31-006-016-001/41-A
(AKKAWADI) 		1731006016NRG23210620220347106 21/06/2022 REKHA YADAV 1731006016WL024262 REKHA YADAV 00089 CBIN0282434 408 408 Processed 29/06/2022 555222648 REKHAYADAV (000000)
SubTotal 6120 6120
Total 7548 7548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_210622FTO_216685 Bank of India BKID0009585 GHODADONGRI 1428
2 GHORA DONGRI MP1731006_210622FTO_216685 Central Bank Of India CBIN0282434 RANIPUR 6120

Download In Excel