Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_240123APB_FTO_652134
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 GUNA MP-06-004-035-001/65
(PURENI) 		1706004000NRG23240120230459384 24/01/2023 maniram 1706004WL052448 maniram 00045 BARB0GUNAXX 1428 1428 Processed 15/02/2023 887259507 maniram UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 GUNA MP-06-004-063-003/5-A
(KHERIKHATA) 		1706004000NRG23240120230459388 24/01/2023 imrat 1706004WL052450 imrat 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887259507 imrat BANK OF BARODA(606985)
SubTotal 1428 1428
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240123APB_FTO_652134 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1428
2 GUNA MP1706004_240123APB_FTO_652134 India Post Payments Bank IPOS0000001 Guna 1428

Download In Excel