Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_280623FTO_135170
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 SHIVPURI MP-05-002-049-002/34-A
(THARRA) 		1705002049NRG24280620230480034 28/06/2023 durg 1705002049WL016729 durg 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702343710 durg (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-049-002/18-A
(THARRA) 		1705002049NRG24280620230480024 28/06/2023 uma yadav 1705002049WL016729 uma yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702343710 umayadav (000000)
3 SHIVPURI MP-05-002-049-002/26-C
(THARRA) 		1705002049NRG24280620230480031 28/06/2023 arjun 1705002049WL016729 arjun 00688 FINO0001001 1326 1326 Processed 05/07/2023 702343710 arjun (000000)
4 SHIVPURI MP-05-002-049-002/29-B
(THARRA) 		1705002049NRG24280620230480033 28/06/2023 vidhya rawat 1705002049WL016729 vidhya rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702343710 vidhyarawat (000000)
5 SHIVPURI MP-05-002-049-002/8-C
(THARRA) 		1705002049NRG24280620230480039 28/06/2023 triveni 1705002049WL016729 triveni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702343710 triveni (000000)
SubTotal 5304 5304
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280623FTO_135170 Punjab National Bank PUNB0031610 Shivpuri 1326
2 SHIVPURI MP1705002_280623FTO_135170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

Download In Excel