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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:29:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_020923FTO_246160

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

GUNOR

MP-09-003-035-001/261-A (HARDWAHI)

1709003035NRG24020920230263914

02/09/2023

surandr kumar

1709003035WL021690

surandr kumar

00176

IDIB000G650

1547

1547

Processed

07/09/2023

066818362

surandrkumar

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_020923FTO_246160	Indian Bank	IDIB000G650	Gunnour	1547

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