Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:52:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220723FTO_181484
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 NEWALI MP-42-006-019-001/845
(KANPURI) 		1742006000NRG24220720230153680 22/07/2023 Siyaram 1742006WL017835 Siyaram 00703 AIRP0000001 2431 2431 Processed 28/07/2023 208093065 Siyaram (000000)
2 NEWALI MP-42-006-019-001/845
(KANPURI) 		1742006000NRG24220720230153681 22/07/2023 Sumitra 1742006WL017835 Sumitra 00703 AIRP0000001 2431 2431 Processed 28/07/2023 208093065 Sumitra (000000)
SubTotal 4862 4862
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220723FTO_181484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

Download In Excel