Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_070922APB_FTO_383350
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-02-006-047-001/159
(BARTHARA)
1702006047NRG23070920220349490 07/09/2022 Ram milan 1702006047WL009857 Ram milan 00415 SBIN0005415 1224 1224 Processed 02/10/2022 375807532 Rammilan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 LAHAR MP-02-006-047-001/132-A
(BARTHARA)
1702006047NRG23070920220349488 07/09/2022 PANNALAL 1702006047WL009857 PANNALAL 00462 UCBA0001081 1224 1224 Processed 02/10/2022 375807532 PANNALAL UCO BANK(607066)
3 LAHAR MP-02-006-047-001/186-A
(BARTHARA)
1702006047NRG23070920220349491 07/09/2022 RAM BABU 1702006047WL009857 RAM BABU 00462 UCBA0001081 1224 1224 Processed 02/10/2022 375807532 RAMBABU STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-047-001/222
(BARTHARA)
1702006047NRG23070920220349492 07/09/2022 JANAK SINGH 1702006047WL009857 JANAK SINGH 00462 UCBA0001081 1224 1224 Processed 02/10/2022 375807532 JANAKSINGH UCO BANK(607066)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_070922APB_FTO_383350 State Bank of India SBIN0005415 ALAMPUR 1224
2 LAHAR MP1702006_070922APB_FTO_383350 UCO Bank UCBA0001081 DABOH 3672

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