Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_040422FTO_18870
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 UDAIPURA MP-30-007-023-001/500
(DIGHAVAN) 		1730007023NRG22040420220510170 04/04/2022 HARISH CHANDRA 1730007023WL086587 HARISH CHANDRA 46477401 SBIN0000DOP 193 193 Processed 06/05/2022 565206257 HARISHCHANDRA (000000)
2 UDAIPURA MP-30-007-058-001/100
(RICHHAVAR) 		1730007058NRG22040420220510030 04/04/2022 Nand Lal 1730007058WL086548 Nand Lal 46477401 SBIN0000DOP 1158 1158 Processed 06/05/2022 565206257 NandLal (000000)
SubTotal 1351 1351
Total 1351 1351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_040422FTO_18870 46477401 Deori so 1351

Download In Excel