Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:30:17 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_090524FTO_30230
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-46-003-059-001/143
(PACHOUHA) 		1746003059NRG22230620231008619 09/05/2024 bhaylal 1746003WL0068719 bhaylal 00415 SBIN0006970 1116 1116 Processed 15/05/2024 818765372 bhaylal (000000)
2 JAITHARI MP-46-003-059-001/15
(PACHOUHA) 		1746003059NRG22230620231008620 09/05/2024 shivprasad 1746003WL0068719 shivprasad 00415 SBIN0006970 1110 1110 Rejected 20/05/2024 Account closed
SubTotal 2226 2226
Total 2226 2226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090524FTO_30230 State Bank of India SBIN0006970 JAITHARI 2226

Download In Excel