Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:43:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_220923FTO_283441
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 BAMORI MP-06-003-015-001/15-B
(BARODIYA) 		1706003015NRG24210920230142148 22/09/2023 Shivcharan 1706003015WL013225 Shivcharan 47310501 SBIN0000DOP 221 221 Rejected 16/11/2023 Account closed
2 BAMORI MP-06-003-015-001/18
(BARODIYA) 		1706003015NRG24210920230142149 22/09/2023 Khero 1706003015WL013225 Khero 47310501 SBIN0000DOP 3094 3094 Processed 10/11/2023 309467762 Khero (000000)
SubTotal 3315 3315
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220923FTO_283441 47310501 Bamori 3315

Download In Excel