Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_150622APB_FTO_205120
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 LAHAR MP-02-006-043-001/81
(RARUA NO.2) 		1702006043NRG23150620220200087 15/06/2022 udayveer 1702006043WL004913 udayveer 00415 SBIN0005415 1224 1224 Processed 23/06/2022 473294623 udayveer STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-043-002/105
(RARUA NO.2) 		1702006043NRG23150620220200090 15/06/2022 koksingh 1702006043WL004913 koksingh 00415 SBIN0005415 1224 1224 Processed 23/06/2022 473294623 koksingh STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-043-002/32
(RARUA NO.2) 		1702006043NRG23150620220200039 15/06/2022 sujan singh 1702006043WL004910 sujan singh 00415 SBIN0005415 204 204 Processed 23/06/2022 473294623 sujansingh STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-043-002/32
(RARUA NO.2) 		1702006043NRG23150620220200038 15/06/2022 sujan singh 1702006043WL004910 sujan singh 00415 SBIN0005415 1224 1224 Processed 23/06/2022 473294623 sujansingh STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-043-002/80
(RARUA NO.2) 		1702006043NRG23150620220200043 15/06/2022 deendayal 1702006043WL004910 deendayal 00415 SBIN0005415 1224 1224 Processed 23/06/2022 473294623 deendayal STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-043-002/97
(RARUA NO.2) 		1702006043NRG23150620220200044 15/06/2022 ajay 1702006043WL004910 ajay 00415 SBIN0005415 1224 1224 Processed 23/06/2022 473294623 ajay STATE BANK OF INDIA(508548)
SubTotal 6324 6324
Total 6324 6324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_150622APB_FTO_205120 State Bank of India SBIN0005415 ALAMPUR 6324

Download In Excel