Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080822FTO_319330
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 MANASA MP-41-003-005-003/187
(TAMOTI) 		1741003000NRG23080820220112636 08/08/2022 HARLAL 1741003WL013056 HARLAL 45811601 SBIN0000DOP 1224 1224 Processed 29/08/2022 698296799 HARLAL (000000)
2 MANASA MP-41-003-005-003/406
(TAMOTI) 		1741003000NRG23080820220112648 08/08/2022 KALLU 1741003WL013056 KALLU 45811601 SBIN0000DOP 1224 1224 Processed 29/08/2022 698296799 KALLU (000000)
3 MANASA MP-41-003-005-003/406
(TAMOTI) 		1741003000NRG23080820220112649 08/08/2022 KAMLI 1741003WL013056 KAMLI 45811601 SBIN0000DOP 1224 1224 Processed 29/08/2022 698296799 KAMLI (000000)
SubTotal 3672 3672
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080822FTO_319330 45811601 Kukdeshwar 3672

Download In Excel