Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_280522FTO_161013
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 CHANCHODA MP-06-008-039-002/10-A
(LAKHANWAS) 		1706008039NRG23280520220086331 28/05/2022 Dropati bai 1706008039WL005152 Dropati bai 00114 CBIN0MPDCAL 1224 1224 Processed 02/06/2022 115386265 Dropatibai (000000)
2 CHANCHODA MP-06-008-039-002/10-A
(LAKHANWAS) 		1706008039NRG23280520220086330 28/05/2022 Hukam shing 1706008039WL005152 Hukam shing 00114 CBIN0MPDCAL 1224 1224 Processed 02/06/2022 115386265 Hukamshing (000000)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_280522FTO_161013 District Central Cooperative Bank 2448

Download In Excel