Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:12:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240323FTO_725347
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 ASHOKNAGAR MP-48-005-040-001/42-C
(BHADON) 		1748005040NRG23240320230455600 24/03/2023 jitendra 1748005040WL035266 jitendra 00354 PUNB0002700 1224 1224 Processed 04/04/2023 873968762 jitendra (000000)
2 ASHOKNAGAR MP-48-005-040-001/9-A
(BHADON) 		1748005040NRG23240320230455603 24/03/2023 harjeet 1748005040WL035266 harjeet 00354 PUNB0002700 1224 1224 Processed 04/04/2023 873968762 harjeet (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 ASHOKNAGAR MP1748005_240323FTO_725347 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2448

Download In Excel