Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141223APB_FTO_390309
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 NIWARI MP-07-001-026-001/589
() 		1707001026NRG24141220230452740 14/12/2023 komal prasad chhari 1707001026WL039999 komal prasad chhari 00415 SBIN0001350 3094 3094 Processed 01/03/2024 477898010 komalprasadchhari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NIWARI MP-07-001-026-001/565
() 		1707001026NRG24141220230452739 14/12/2023 satendra Singh gour 1707001026WL039999 satendra Singh gour 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477898010 satendraSinghgour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141223APB_FTO_390309 State Bank of India SBIN0001350 NIWARI 3094
2 NIWARI MP1707001_141223APB_FTO_390309 India Post Payments Bank IPOS0000001 Tikamgarh 3094

Download In Excel