Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250722APB_FTO_283147
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-14-005-031-004/2-A
(CHATAI) 		1714005031NRG23250720220326298 25/07/2022 tejvati 1714005031WL029910 tejvati 00048 BKID0NAMRGB 1080 1080 Processed 17/08/2022 486376306 tejvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
2 BURHAR MP-14-005-031-003/7-A
(CHATAI) 		1714005031NRG23250720220326303 25/07/2022 Guljar Singh 1714005031WL029911 Guljar Singh 00415 SBIN0002869 1200 1200 Processed 16/08/2022 486376306 GuljarSingh INDIAN BANK(607105)
SubTotal 1200 1200
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250722APB_FTO_283147 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1080
2 BURHAR MP1714005_250722APB_FTO_283147 State Bank of India SBIN0002869 KOTMA 1200

Download In Excel