Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_141023FTO_318576
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 GUNA MP-06-004-028-004/25
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172757 14/10/2023 Kamarlal 1706004028WL016093 Kamarlal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291286327 Kamarlal (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172673 14/10/2023 Rachna Bai 1706004028WL016092 Rachna Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286327 RachnaBai (000000)
SubTotal 1105 1105
3 GUNA MP-06-004-028-002/140
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172693 14/10/2023 Ravindra 1706004028WL016092 Ravindra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286327 Ravindra (000000)
4 GUNA MP-06-004-028-002/23
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172698 14/10/2023 Bhika 1706004028WL016092 Bhika 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286327 Bhika (000000)
5 GUNA MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172704 14/10/2023 Raju Sahariya 1706004028WL016093 Raju Sahariya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286327 RajuSahariya (000000)
SubTotal 3315 3315
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_141023FTO_318576 Punjab National Bank PUNB0018600 GUNA 1326
2 GUNA MP1706004_141023FTO_318576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
3 GUNA MP1706004_141023FTO_318576 India Post Payments Bank IPOS0000001 Guna 3315

Download In Excel