Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_011223FTO_370111
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 JAISINGHNAGAR MP-14-002-054-001/598-B
(KUBARA) 		1714002054NRG24241120230392544 01/12/2023 SHANU 1714002054WL020375 SHANU 00089 CBIN0282021 660 660 Processed 01/01/2024 319518619 SHANU (000000)
SubTotal 660 660
2 JAISINGHNAGAR MP-14-002-054-001/433
(KUBARA) 		1714002054NRG24241120230392535 01/12/2023 apasana begam 1714002054WL020375 apasana begam 00415 SBIN0005497 660 660 Processed 01/01/2024 319518619 apasanabegam (000000)
3 JAISINGHNAGAR MP-14-002-054-001/598-A
(KUBARA) 		1714002054NRG24241120230392542 01/12/2023 sikandar shah 1714002054WL020375 sikandar shah 00415 SBIN0005497 660 660 Rejected 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
4 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002054NRG24241120230392553 01/12/2023 ANABARI BEGAM 1714002054WL020375 ANABARI BEGAM 00415 SBIN0005497 660 660 Processed 01/01/2024 319518619 ANABARIBEGAM (000000)
SubTotal 1980 1980
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_011223FTO_370111 Central Bank Of India CBIN0282021 AMJHOR 660
2 JAISINGHNAGAR MP1714002_011223FTO_370111 State Bank of India SBIN0005497 JAISINGHNAGAR 1980

Download In Excel