Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:59:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_270623FTO_131338
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 BAIHAR MP-38-007-054-002/10093
(KATANGI BHU) 		1738007000NRG24240620230702622 27/06/2023 sarla tilgam 1738007WL025680 sarla tilgam 48111601 SBIN0000DOP 1547 1547 Processed 05/07/2023 702129665 sarlatilgam (000000)
2 BAIHAR MP-38-007-054-002/10435-B
(KATANGI BHU) 		1738007000NRG24240620230702624 27/06/2023 rekha tilgam 1738007WL025680 rekha tilgam 48111601 SBIN0000DOP 1547 1547 Processed 05/07/2023 702129665 rekhatilgam (000000)
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270623FTO_131338 48111601 Malanjkhand 3094

Download In Excel