Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_131023FTO_316486
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 NARSINGHGARH MP-26-006-036-001/203
(DHANKHEDI) 		1726006036NRG24131020230659250 13/10/2023 Deepak Kumar 1726006036WL055383 Deepak Kumar 00048 BKID0009953 1326 1326 Processed 08/11/2023 284677499 DeepakKumar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24131020230658926 13/10/2023 ANKITA 1726006073WL055336 ANKITA 00415 SBIN0030459 884 884 Processed 08/11/2023 284677499 ANKITA (000000)
SubTotal 884 884
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_131023FTO_316486 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_131023FTO_316486 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884

Download In Excel