Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040923FTO_248811
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 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003000NRG24040920230137826 04/09/2023 Premlata Bai 1734003WL016747 Premlata Bai 00468 UBIN0544779 1105 1105 Processed 07/09/2023 066524902 PremlataBai (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-042-002/271-A
(KAJROUTA) 		1734003000NRG24040920230137851 04/09/2023 PRIYANKA KOURAV 1734003WL016750 PRIYANKA KOURAV 00688 FINO0001001 1105 1105 Processed 07/09/2023 066524902 PRIYANKAKOURAV (000000)
SubTotal 1105 1105
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248811 Union Bank of India UBIN0544779 GADARWARA 1105
2 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

Download In Excel