Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:53 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_190524FTO_39765
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 JAITHARI MP-46-003-037-001/127
(KALYANPUR) 		1746003037NRG24190520240802402 19/05/2024 durgesh kumar sahu 1746003WL0039822 durgesh kumar sahu 00048 BKID0009416 1200 1200 Processed 22/05/2024 021715441 durgeshkumarsahu (000000)
2 JAITHARI MP-46-003-037-001/127
(KALYANPUR) 		1746003037NRG24190520240802401 19/05/2024 durgesh kumar sahu 1746003WL0039822 durgesh kumar sahu 00048 BKID0009416 1200 1200 Processed 22/05/2024 021715441 durgeshkumarsahu (000000)
3 JAITHARI MP-46-003-037-001/127
(KALYANPUR) 		1746003037NRG24190520240802400 19/05/2024 durgesh kumar sahu 1746003WL0039822 durgesh kumar sahu 00048 BKID0009416 1200 1200 Processed 22/05/2024 021715441 durgeshkumarsahu (000000)
SubTotal 3600 3600
4 JAITHARI MP-46-003-029-002/121
(GOBARI) 		1746003029NRG24190520240802264 19/05/2024 Shyam Bai 1746003WL0039797 Shyam Bai 00089 CBIN0281188 1505 1505 Rejected 22/05/2024 021715441 No Such Account
SubTotal 1505 1505
5 JAITHARI MP-46-003-037-001/27
(KALYANPUR) 		1746003037NRG24190520240802405 19/05/2024 bhupendra 1746003WL0039822 bhupendra 00415 SBIN0006970 1547 1547 Rejected 22/05/2024 021715441 Account closed
6 JAITHARI MP-46-003-037-001/27
(KALYANPUR) 		1746003037NRG24190520240802404 19/05/2024 bhupendra 1746003WL0039822 bhupendra 00415 SBIN0006970 1547 1547 Rejected 22/05/2024 021715441 Account closed
7 JAITHARI MP-46-003-037-001/27
(KALYANPUR) 		1746003037NRG24190520240802403 19/05/2024 bhupendra 1746003WL0039822 bhupendra 00415 SBIN0006970 3536 3536 Rejected 22/05/2024 021715441 Account closed
SubTotal 6630 6630
Total 11735 11735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_190524FTO_39765 Bank of India BKID0009416 ANUPPUR 3600
2 JAITHARI MP1746003_190524FTO_39765 Central Bank Of India CBIN0281188 JAITHARI 1505
3 JAITHARI MP1746003_190524FTO_39765 State Bank of India SBIN0006970 JAITHARI 6630

Download In Excel