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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:33:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_140523FTO_40941

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

LAHAR

MP-02-006-023-002/17 (BAREI)

1702006023NRG24090520230045281

14/05/2023

ramkisor

1702006023WL001648

ramkisor

00688

FINO0001446

1326

1326

Processed

20/05/2023

787553886

ramkisor

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_140523FTO_40941	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel