Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:40:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151123APB_FTO_355941

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-07-001-005-001/528 ()

1707001005NRG24151120230405901

15/11/2023

pushpa devi rai

1707001005WL036800

pushpa devi rai

00354

PUNB0193800

1326

1326

Processed

01/01/2024

318883201

pushpadevirai

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

2

NIWARI

MP-07-001-005-001/528 ()

1707001005NRG24151120230405902

15/11/2023

swami prasad rai

1707001005WL036800

swami prasad rai

00415

SBIN0000280

1326

1326

Processed

01/01/2024

318883201

swamiprasadrai

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_151123APB_FTO_355941	Punjab National Bank	PUNB0193800	HARPALPUR	1326
2	NIWARI	MP1707001_151123APB_FTO_355941	State Bank of India	SBIN0000280	NOWGONG	1326

Download In Excel