Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_160722FTO_263420
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-36-002-028-002/163
(DAMKHOH) 		1736002028NRG23160720220641943 16/07/2022 parsram 1736002028WL039102 parsram 00089 CBIN0280754 1206 1206 Processed 25/07/2022 104962203 parsram (000000)
2 HARAI MP-36-002-028-002/200
(DAMKHOH) 		1736002028NRG23160720220641945 16/07/2022 MEKHU TARAM 1736002028WL039102 MEKHU TARAM 00089 CBIN0280754 1206 1206 Processed 25/07/2022 104962203 MEKHUTARAM (000000)
SubTotal 2412 2412
Total 2412 2412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_160722FTO_263420 Central Bank Of India CBIN0280754 HARRAI 2412

Download In Excel