Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:01:51 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_190123FTO_643152

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

PARASIA

MP-36-006-012-001/42-B (JAMUNIA PATHAR)

1736006012NRG23190120231405784

19/01/2023

ramprakash

1736006012WL132366

ramprakash

00415

SBIN0010805

1224

1224

Processed

15/02/2023

887800816

ramprakash

(000000)

2

PARASIA

MP-36-006-012-003/489 (JAMUNIA PATHAR)

1736006012NRG23190120231405805

19/01/2023

MOHAN

1736006012WL132366

MOHAN

00415

SBIN0010805

1224

1224

Processed

15/02/2023

887800816

MOHAN

(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	PARASIA	MP1736006_190123FTO_643152	State Bank of India	SBIN0010805	PRASANNA VIHAR COLONY JHURRE	2448

Download In Excel