Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_100224APB_FTO_459603
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-07-001-059-001/23
() 		1707001059NRG24100220240568829 10/02/2024 keshar kushwaha 1707001059WL049252 keshar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303844636 kesharkushwaha MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-059-001/253
() 		1707001059NRG24100220240568830 10/02/2024 guddi kushwaha 1707001059WL049252 guddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303844636 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
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_100224APB_FTO_459603 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

Download In Excel