Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_191223FTO_398142
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 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24181220230353310 19/12/2023 ram prasad 1727002WL0029827 ram prasad 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645288436 ramprasad (000000)
2 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24181220230353309 19/12/2023 ram prasad 1727002WL0029827 ram prasad 00078 CNRB0006088 442 442 Processed 11/03/2024 645288436 ramprasad (000000)
3 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24181220230353308 19/12/2023 ram prasad 1727002WL0029827 ram prasad 00078 CNRB0006088 1105 1105 Processed 11/03/2024 645288436 ramprasad (000000)
SubTotal 2873 2873
Total 2873 2873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191223FTO_398142 Canara Bank CNRB0006088 SIRONJ 2873

Download In Excel