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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:07:17 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_071122APB_FTO_499474

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

HARAI

MP-36-002-016-001/48 (DEORI)

1736002016NRG23071120220995204

07/11/2022

ENDRABHAN

1736002016WL093794

ENDRABHAN

00415

SBIN0014390

450

450

Processed

15/11/2022

207166332

ENDRABHAN

STATE BANK OF INDIA(508548)

2

HARAI

MP-36-002-016-001/5 (DEORI)

1736002016NRG23071120220995207

07/11/2022

GAGIYA BAI

1736002016WL093794

GAGIYA BAI

00415

SBIN0014390

450

450

Processed

15/11/2022

207166332

GAGIYABAI

STATE BANK OF INDIA(508548)

3

HARAI

MP-36-002-016-001/5 (DEORI)

1736002016NRG23071120220995206

07/11/2022

RANJEET

1736002016WL093794

RANJEET

00415

SBIN0014390

450

450

Processed

15/11/2022

207166332

RANJEET

STATE BANK OF INDIA(508548)

SubTotal

1350

1350

Total

1350

1350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARAI	MP1736002_071122APB_FTO_499474	State Bank of India	SBIN0014390	HARRAI	1350

Download In Excel