Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101223APB_FTO_384096
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 NIWARI MP-07-001-013-001/564
() 		1707001013NRG24101220230446979 10/12/2023 RAVI KUMAR 1707001013WL039514 RAVI KUMAR 00078 CNRB0005921 2652 2652 Processed 01/03/2024 462532277 RAVIKUMAR CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-013-001/524
() 		1707001013NRG24101220230447004 10/12/2023 anjali ahirwar 1707001013WL039520 anjali ahirwar 00703 AIRP0000001 2652 2652 Processed 01/03/2024 462532277 anjaliahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101223APB_FTO_384096 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_101223APB_FTO_384096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel