Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:18:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_110523APB_FTO_37759

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

MAJHAULI

MP-15-006-016-002/151 (THONGA)

1715006016NRG24070520230095847

11/05/2023

Santosh

1715006016WL006213

Santosh

00176

IDIB000M570

1320

1320

Processed

17/05/2023

714529378

Santosh

INDIAN BANK(607105)

SubTotal

1320

1320

2

MAJHAULI

MP-15-006-016-001/77-A (THONGA)

1715006016NRG24070520230095846

11/05/2023

ramkhelavn agriya

1715006016WL006213

ramkhelavn agriya

00468

UBIN0549495

1320

1320

Processed

16/05/2023

714529378

ramkhelavnagriya

UNION BANK OF INDIA(508500)

SubTotal

1320

1320

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_110523APB_FTO_37759	Indian Bank	IDIB000M570	MAJHAULI	1320
2	MAJHAULI	MP1715006_110523APB_FTO_37759	Union Bank of India	UBIN0549495	MAJHOLI (UMARIA)	1320

Download In Excel