Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040123FTO_616543
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 BURHAR MP-14-005-065-001/357-A
(KHOHARA) 		1714005065NRG23040120230552211 04/01/2023 bhagvaniya 1714005WL0057975 bhagvaniya 00089 CBIN0282045 950 950 Rejected 16/02/2023 012394925 Account closed
2 BURHAR MP-14-005-065-001/357-A
(KHOHARA) 		1714005065NRG23040120230552212 04/01/2023 bhagvaniya 1714005WL0057975 bhagvaniya 00089 CBIN0282045 760 760 Rejected 16/02/2023 012394925 Account closed
SubTotal 1710 1710
Total 1710 1710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_040123FTO_616543 Central Bank Of India CBIN0282045 JAITPUR 1710

Download In Excel