Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_190722FTO_269866
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 GHORA DONGRI MP-31-006-021-002/128-B
(BANSPUR) 		1731006021NRG23190720220442402 19/07/2022 SUBHASH 1731006021WL039197 SUBHASH 00048 BKID0009585 1428 1428 Processed 25/07/2022 111283507 SUBHASH (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-021-002/128-B
(BANSPUR) 		1731006021NRG23190720220442403 19/07/2022 Mrs DIPIKA 1731006021WL039197 Mrs DIPIKA 00089 CBIN0282533 1428 1428 Processed 25/07/2022 111283507 MrsDIPIKA (000000)
SubTotal 1428 1428
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_190722FTO_269866 Bank of India BKID0009585 GHODADONGRI 1428
2 GHORA DONGRI MP1731006_190722FTO_269866 Central Bank Of India CBIN0282533 GODADONGRI 1428

Download In Excel