Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_060922FTO_380915
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 CHHATARPUR MP-08-004-049-001/213-D
(DHAMCHI) 		1708004049NRG23060920220414000 06/09/2022 raju mishra 1708004049WL055387 raju mishra 00114 CBIN0MPDCAF 1346 1346 Processed 02/10/2022 378406015 rajumishra (000000)
2 CHHATARPUR MP-08-004-049-001/213-D
(DHAMCHI) 		1708004049NRG23060920220413999 06/09/2022 raju mishra 1708004049WL055387 raju mishra 00114 CBIN0MPDCAF 1346 1346 Processed 02/10/2022 378406015 rajumishra (000000)
3 CHHATARPUR MP-08-004-049-001/213-D
(DHAMCHI) 		1708004049NRG23060920220413998 06/09/2022 raju mishra 1708004049WL055387 raju mishra 00114 CBIN0MPDCAF 1346 1346 Processed 02/10/2022 378406015 rajumishra (000000)
SubTotal 4038 4038
Total 4038 4038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_060922FTO_380915 District Central Cooperative Bank 4038

Download In Excel