Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:56:45 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_010524FTO_23415
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 PANDHURNA MP-36-011-004-001/181
(PATHAI) 		1736011000NRG24010520241658145 01/05/2024 SANURA SARYAM 1736011WL0096442 SANURA SARYAM 00089 CBIN0280752 212 212 Processed 08/05/2024 718729597 SANURASARYAM (000000)
2 PANDHURNA MP-36-011-004-002/270
(PATHAI) 		1736011000NRG24010520241658146 01/05/2024 ASHA 1736011WL0096442 ASHA 00089 CBIN0280752 210 210 Processed 08/05/2024 718729597 ASHA (000000)
SubTotal 422 422
Total 422 422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_010524FTO_23415 Central Bank Of India CBIN0280752 PANDHURNA 422

Download In Excel